1 January 2023 false No description of principal activity Taxfiler 2024.5 00135529business:PrivateLimitedCompanyLtd2023-01-012023-12-31 001355292022-12-31 001355292023-01-012023-12-31 00135529business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 00135529business:FilletedAccounts2023-01-012023-12-31 001355292023-12-31 001355292022-12-31 00135529core:WithinOneYear2023-12-31 00135529core:WithinOneYear2022-12-31 00135529countries:EnglandWales2023-01-012023-12-31 00135529business:RegisteredOffice2023-01-012023-12-31 001355292022-01-012022-12-31 00135529business:Micro-entities2023-01-012023-12-31 00135529business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00135529 (England and Wales)
W.H.Yeatman & Sons,Limited Unaudited accounts for the year ended 31 December 2023
W.H.Yeatman & Sons,Limited Annual report and unaudited accounts for the year ended 31 December 2023
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W.H.Yeatman & Sons,Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
320,941 
321,098 
Current assets
149,498 
227,047 
Prepayments and accrued income
4,238 
2,054 
Creditors: amounts falling due within one year
(51,805)
(119,780)
Net current assets
101,931 
109,321 
Total assets less current liabilities
422,872 
430,419 
Accruals and deferred income
(5,829)
(25,908)
Net assets
417,043 
404,511 
Capital and reserves
417,043 
404,511 
NOTES TO THE ACCOUNTS
1 Statutory information
W.H.Yeatman & Sons,Limited is a private company, limited by shares, registered in England and Wales, registration number 00135529. The registered office is Clarendon, 5 Silkstead Park, Winchester, Hampshire, SO22 5TL, England.
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 directors acknowledge their 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 30 August 2024
Mr G E Yeatman Director Company Registration No. 00135529
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