Company registration number 09368281 (England and Wales)
YANDALL ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
YANDALL ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,705
19,828
Current assets
1,794
1,969
Creditors: amounts falling due within one year
(576)
(1,214)
Net current assets
1,218
755
Total assets less current liabilities
18,923
20,583
Creditors: amounts falling due after more than one year
(47,706)
(47,135)
Net liabilities
(28,783)
(26,552)
Capital and reserves
(28,783)
(26,552)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Yandall Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Hillcrest Avenue, Dereham, Norfolk, England, NR19 1LP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
YANDALL ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr K Yandall
Director
Company registration number 09368281 (England and Wales)