Yeldham Glazing Ltd Filleted Accounts Cover
Yeldham Glazing Ltd
Company No. 12568318
Unaudited Accounts
31 March 2023
Yeldham Glazing Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
12568318
2023
2022
£
£
Fixed assets
59,29547,704
Current assets
109,09869,803
Creditors: Amounts falling due within one year
(140,216)
(88,229)
Net current liabilities
(31,118)
(18,426)
Total assets less current liabilities
28,17729,278
Creditors: Amounts falling due after more than one year
(17,906)
(26,024)
10,2713,254
Capital and reserves
10,271
3,254
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
General information
Yeldham Glazing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12568318
Its registered office is:
9 Butlers Way
Great Yeldham
Halstead
CO9 4QL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 December 2023 and signed on its behalf by:
Lucy Goodman - Director
Yeldham Glazing Ltd1256831831 March 202301 April 2022false23 December 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was glazing. 125683182022-04-012023-03-31125683182023-03-31125683182022-03-3112568318core:WithinOneYear2023-03-3112568318core:WithinOneYear2022-03-3112568318core:AfterOneYear2023-03-3112568318core:AfterOneYear2022-03-31125683182021-04-012022-03-3112568318countries:UnitedKingdom2022-04-012023-03-3112568318bus:RegisteredOffice2022-04-012023-03-31125683182022-04-0112568318bus:Micro-entities2022-04-012023-03-3112568318bus:FullAccounts2022-04-012023-03-3112568318bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112568318bus:Director12022-04-012023-03-3112568318bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure