Registered number
12296834
Yez Tooling Limited
Filleted Accounts
30 November 2023
Yez Tooling Limited
Registered number: 12296834
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 18,024 21,330
Creditors: amounts falling due within one year (3,165) (2,226)
Net current assets 14,859 19,104
Total assets less current liabilities 14,859 19,104
Creditors: amounts falling due after more than one year (17,291) (20,443)
Accruals and deferred income (360) (360)
Net liabilities (2,792) (1,699)
Capital and reserves (2,792) (1,699)
Number Number
Average number of employees 1 1
During the year the Company loaned funds to the director interest free, and repayable on demand. Amount outstanding at 30 November 2023 was £11,685. (2022: £8,911).
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Glenfields, Whittlesey, Peterborough, Cambridgeshire, PE7 1HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Yerrell
Director
Approved by the board on 31 July 2024
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