IRIS Accounts Production v22.1.0.628 12339349 director 1.12.20 30.11.21 30.11.21 false true false false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure123393492020-11-30123393492021-11-30123393492020-12-012021-11-30123393492019-11-27123393492019-11-282020-11-30123393492020-11-3012339349ns16:EnglandWales2020-12-012021-11-3012339349ns15:PoundSterling2020-12-012021-11-3012339349ns11:Director12020-12-012021-11-3012339349ns11:PrivateLimitedCompanyLtd2020-12-012021-11-3012339349ns11:SmallEntities2020-12-012021-11-3012339349ns11:AuditExempt-NoAccountantsReport2020-12-012021-11-3012339349ns11:SmallCompaniesRegimeForAccounts2020-12-012021-11-3012339349ns11:FullAccounts2020-12-012021-11-3012339349ns11:OrdinaryShareClass12020-12-012021-11-3012339349ns11:RegisteredOffice2020-12-012021-11-3012339349ns6:CurrentFinancialInstruments2021-11-3012339349ns6:CurrentFinancialInstruments2020-11-3012339349ns6:ShareCapital2021-11-3012339349ns6:ShareCapital2020-11-3012339349ns6:RetainedEarningsAccumulatedLosses2021-11-3012339349ns6:RetainedEarningsAccumulatedLosses2020-11-3012339349ns6:PlantMachinery2020-12-012021-11-3012339349ns6:PlantMachinery2021-11-3012339349ns6:WithinOneYearns6:CurrentFinancialInstruments2021-11-3012339349ns6:WithinOneYearns6:CurrentFinancialInstruments2020-11-3012339349ns11:OrdinaryShareClass12021-11-3012339349ns11:Director112020-11-3012339349ns11:Director112019-11-2712339349ns11:Director112020-12-012021-11-3012339349ns11:Director112019-11-282020-11-3012339349ns11:Director112021-11-3012339349ns11:Director112020-11-30
REGISTERED NUMBER: 12339349 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

YEO ENG LIMITED

YEO ENG LIMITED (REGISTERED NUMBER: 12339349)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YEO ENG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: L Yeomans





REGISTERED OFFICE: Unit 4, Jardine House
1C Claremont Road
Teddington
Middlesex
TW11 8DH





REGISTERED NUMBER: 12339349 (England and Wales)





ACCOUNTANTS: GWAS Limited
Unit 4, Jardine House
1C Claremont Road
Teddington
Middlesex
TW11 8DH

YEO ENG LIMITED (REGISTERED NUMBER: 12339349)

BALANCE SHEET
30 NOVEMBER 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 344 -

CURRENT ASSETS
Debtors 5 9,843 128
Cash at bank 15,384 6,908
25,227 7,036
CREDITORS
Amounts falling due within one year 6 4,705 4,707
NET CURRENT ASSETS 20,522 2,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,866

2,329

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 20,865 2,328
SHAREHOLDERS' FUNDS 20,866 2,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2022 and were signed by:





L Yeomans - Director


YEO ENG LIMITED (REGISTERED NUMBER: 12339349)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021


1. STATUTORY INFORMATION

Yeo Eng Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

YEO ENG LIMITED (REGISTERED NUMBER: 12339349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 516
At 30 November 2021 516
DEPRECIATION
Charge for year 172
At 30 November 2021 172
NET BOOK VALUE
At 30 November 2021 344

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 9,596 -
Other debtors 247 128
9,843 128

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Taxation and social security 4,093 3,912
Other creditors 612 795
4,705 4,707

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
100 Ordinary £0.01 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2021 and the period ended 30 November 2020:

30.11.21 30.11.20
£    £   
L Yeomans
Balance outstanding at start of year (795 ) -
Amounts advanced 704 -
Amounts repaid - (795 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (91 ) (795 )