Company Registration No. 13544013 (England and Wales)
YEOMANS JOBS CONSULTING LIMITED
Unaudited accounts
for the year ended 31 August 2023
YEOMANS JOBS CONSULTING LIMITED
Unaudited accounts
Contents
YEOMANS JOBS CONSULTING LIMITED
Company Information
for the year ended 31 August 2023
Director
Elvis Elliot Elaigwu
Company Number
13544013 (England and Wales)
Registered Office
8 APPLEYARD
PETERBOROUGH
PE2 8JH
ENGLAND
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
YEOMANS JOBS CONSULTING LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
26,462
19,794
Cash at bank and in hand
93,385
45,969
Creditors: amounts falling due within one year
(43,627)
(15,898)
Net current assets
49,758
30,071
Total assets less current liabilities
76,220
49,865
Creditors: amounts falling due after more than one year
(89,559)
(66,229)
Net liabilities
(13,339)
(16,364)
Called up share capital
1
1
Profit and loss account
(13,340)
(16,365)
Shareholders' funds
(13,339)
(16,364)
For the year ending 31 August 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 7 March 2024 and were signed on its behalf by
Elvis Elliot Elaigwu
Director
Company Registration No. 13544013
YEOMANS JOBS CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 August 2023
YEOMANS JOBS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13544013. The registered office is 8 APPLEYARD, PETERBOROUGH, PE2 8JH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
24,742
-
24,742
Additions
14,140
380
14,520
At 31 August 2023
38,882
380
39,262
At 1 September 2022
4,948
-
4,948
Charge for the year
7,776
76
7,852
At 31 August 2023
12,724
76
12,800
At 31 August 2023
26,158
304
26,462
At 31 August 2022
19,794
-
19,794
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
38,540
15,898
YEOMANS JOBS CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
89,559
66,229
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).