1 January 2023 false No description of principal activity Taxfiler 2024.5 06431411business:PrivateLimitedCompanyLtd2023-01-012023-12-31 064314112022-12-31 064314112023-01-012023-12-31 06431411business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 06431411business:FilletedAccounts2023-01-012023-12-31 064314112023-12-31 06431411business:Director12023-01-012023-12-31 06431411business:RegisteredOffice2023-01-012023-12-31 064314112022-12-31 06431411core:WithinOneYear2023-12-31 06431411core:WithinOneYear2022-12-31 06431411core:AfterOneYear2023-12-31 06431411core:AfterOneYear2022-12-31 06431411countries:EnglandWales2023-01-012023-12-31 064314112022-01-012022-12-31 06431411business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06431411 (England and Wales)
NEW YATT MOTORS LIMITED Unaudited accounts for the year ended 31 December 2023
NEW YATT MOTORS LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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NEW YATT MOTORS LIMITED Company Information for the year ended 31 December 2023
Director
Mr Andrew ORMONDE
Company Number
06431411 (England and Wales)
Registered Office
Unit 2B, New Yatt Business Centre NEW YATT WITNEY Oxfordshire OX29 6TJ
Accountants
RM Whitehouse & Co Ltd Spring Bank Shipton Road Milton under Wychwood Oxfordshire OX7 6JS
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NEW YATT MOTORS LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
61,642 
10,061 
Current assets
114,158 
65,854 
Prepayments and accrued income
3,916 
5,462 
Creditors: amounts falling due within one year
(118,957)
(49,027)
Net current (liabilities)/assets
(883)
22,289 
Total assets less current liabilities
60,759 
32,350 
Creditors: amounts falling due after more than one year
(299)
(1,018)
Net assets
60,460 
31,332 
Capital and reserves
60,460 
31,332 
NOTES TO THE ACCOUNTS
1 Statutory information
NEW YATT MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06431411. The registered office is Unit 2B, New Yatt Business Centre, NEW YATT, WITNEY, Oxfordshire, OX29 6TJ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 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.
Approved by the board on 27 August 2024
Mr Andrew ORMONDE Director Company Registration No. 06431411
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