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Registration number: 10181167

Yeomarks Lining Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Yeomarks Lining Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yeomarks Lining Limited

Company Information

Director

D R Todd

Registered office

28 Willow Road
Yeovil
Somerset
BA21 3AW

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Yeomarks Lining Limited
for the Year Ended 31 May 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yeomarks Lining Limited for the year ended 31 May 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Yeomarks Lining Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yeomarks Lining Limited and state those matters that we have agreed to state to the Board of Directors of Yeomarks Lining Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yeomarks Lining Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yeomarks Lining Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yeomarks Lining Limited. You consider that Yeomarks Lining Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yeomarks Lining Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

7 September 2022

 

Yeomarks Lining Limited

(Registration number: 10181167)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

23,335

19,607

Current assets

66,388

41,039

Creditors: Amounts falling due within one year

(14,919)

(16,791)

Net current assets

51,469

24,248

Total assets less current liabilities

74,804

43,855

Creditors: Amounts falling due after more than one year

(14,667)

(18,667)

Accruals and deferred income

(818)

(815)

 

59,319

24,373

Capital and reserves

59,319

24,373

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Willow Road
Yeovil
Somerset
BA21 3AW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 3).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Yeomarks Lining Limited

(Registration number: 10181167)
Balance Sheet as at 31 May 2022

Approved and authorised by the director on 7 September 2022
 

.........................................
D R Todd
Director