Yardwalk Limited
Statement of Financial Position
as at
31 March 2021
Fixed assets
80,341
69,611
Current assets
70,716
54,473
Prepayments and accrued income
1,828
15,673
Creditors: amounts falling due within one year
(55,819)
(60,211)
Net current assets
16,725
9,935
Total assets less current liabilities
97,066
79,546
Creditors: amounts falling due after more than one year
(62,463)
(62,744)
Accruals and deferred income
(1,872)
(1,986)
Capital and reserves
32,731
14,816
Yardwalk Limited is a private company, limited by shares, registered in England and Wales, registration number 04412458. The registered office is 46 Lower Tower Street, Birmingham, West Midlands, B19 3NH.
2 Average number of employees
During the year the average number of employees was 4 (2020: 4).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2021
Stuart Andrew Mills
Director
Company Registration No. 04412458