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Company registration number:11755310
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WILL AND YATES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2022 |
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Company registration number:11755310 |
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WILL AND YATES LTD |
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BALANCE SHEET |
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AS AT 31 January 2022
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2022 |
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2021 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 7,259 | | | | 9,626 | |
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CURRENT ASSETS | | 36,563 | | | | 29,972 | | | |
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CREDITORS : falling due within one year | (31,524) | | | | (21,850) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,230) | | | | (1,125) | | | |
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NET CURRENT ASSETS |
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3,809 |
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6,997 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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11,068 |
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16,623 |
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NET ASSETS |
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11,068 |
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16,623 |
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CAPITAL AND RESERVES |
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11,068 |
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16,623 |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 11755310. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
J WILL C J YATES |
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6 April 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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