3 March 2022 false No description of principal activity Taxfiler 2023.10 13951352business:PrivateLimitedCompanyLtd2022-03-032023-03-31 139513522022-03-02 139513522022-03-032023-03-31 13951352business:AuditExempt-NoAccountantsReport2022-03-032023-03-31 13951352business:FilletedAccounts2022-03-032023-03-31 139513522023-03-31 13951352business:Director12022-03-032023-03-31 13951352business:RegisteredOffice2022-03-032023-03-31 13951352core:WithinOneYear2023-03-31 13951352core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13951352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13951352core:PreviouslyStatedAmount2023-03-31 13951352business:SmallEntities2022-03-032023-03-31 13951352countries:EnglandWales2022-03-032023-03-31 13951352business:OrdinaryShareClass12022-03-032023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13951352 (England and Wales)
LEE YARNOLD’S SERVICES LTD Unaudited accounts for the period from 3 March 2022 to 31 March 2023
LEE YARNOLD’S SERVICES LTD Unaudited accounts Contents
Page
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LEE YARNOLD’S SERVICES LTD Company Information for the period from 3 March 2022 to 31 March 2023
Director
Lee James Yarnold
Company Number
13951352 (England and Wales)
Registered Office
70 SIDDELEY DRIVE NEWTON-LE-WILLOWS WA12 9HX ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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LEE YARNOLD’S SERVICES LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
390 
Creditors: amounts falling due within one year
(98)
Net current assets
292 
Net assets
292 
Capital and reserves
Called up share capital
1 
Profit and loss account
291 
Shareholders' funds
292 
For the period ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2023 and were signed on its behalf by
Lee James Yarnold Director Company Registration No. 13951352
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LEE YARNOLD’S SERVICES LTD Notes to the Accounts for the period from 3 March 2022 to 31 March 2023
1
Statutory information
LEE YARNOLD’S SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13951352. The registered office is 70 SIDDELEY DRIVE, NEWTON-LE-WILLOWS, WA12 9HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,476 
Loans from directors
(1,858)
Accruals
480 
98 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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