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Yates Property Investments Ltd

Unaudited financial statements for the year ended 30 September 2023


Company information

Yates Property Investments Ltd is a private company limited by shares, registered in England and Wales, registered number 12868580.

The company's registered office is: 51 Lyme Close Huyton, Liverpool, Merseyside, L36 8HP, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 208,235.24 206,025.00
Current assets 39,885.31 25,301.00
Creditors: amounts falling due within one year (220,821.98) (169,764.00)
Net current assets / (liabilities) (180,936.67) (144,463.00)
Total assets less current liabilities 27,298.57 61,562.00
Accruals and deferred income 0.00 (46,778.00)
Net assets 27,298.57 14,784.00
Capital and reserves 27,298.57 14,784.00

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Aaron Yates
05 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).

  2. Capital Commitments Note

    Government grants Government grants received in 2021/22 in relation to the refurbishment of the property held in investment property, are being released to the profit & loss account over 10 years, which is the period of time in which the business will benefit from the refurbishment. Investment property Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.