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COMPANY REGISTRATION NUMBER: 13076553
YW Services Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
YW Services Ltd
Financial Statements
Year ended 31st December 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
YW Services Ltd
Officers and Professional Advisers
The board of directors
Mr N J Downie
Mrs V L Downie
Registered office
34 Godfreys Gardens
Bow
Crediton
Devon
EX17 6HT
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
YW Services Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
84,804
110,242
--------
---------
Current assets
28,346
49,037
Creditors: amounts falling due within one year
( 71,031)
( 81,860)
--------
---------
Net current liabilities
( 42,685)
( 32,823)
--------
--------
Total assets less current liabilities
42,119
77,419
Creditors: amounts falling due after more than one year
( 17,367)
( 43,068)
Accruals and deferred income
( 2,092)
( 2,119)
--------
--------
22,660
32,232
--------
--------
Capital and reserves
22,660
32,232
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr N J Downie
Director
Company registration number: 13076553
The company is a private company limited by shares, registered in England and Wales.