Company registration number 07967575 (England and Wales)
YEOMANS GARAGE CLIFTON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
YEOMANS GARAGE CLIFTON LTD
COMPANY INFORMATION
Director
Mr B J Phillips
Company number
07967575
Registered office
Unit 1 A
46 The Village
Clifton On Teme
Worcestershire
WR6 6DH
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
YEOMANS GARAGE CLIFTON LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
YEOMANS GARAGE CLIFTON LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF YEOMANS GARAGE CLIFTON LTD FOR THE YEAR ENDED 28 FEBRUARY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yeomans Garage Clifton Ltd for the year ended 28 February 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Yeomans Garage Clifton Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Yeomans Garage Clifton Ltd and state those matters that we have agreed to state to the board of directors of Yeomans Garage Clifton Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yeomans Garage Clifton Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Yeomans Garage Clifton Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Yeomans Garage Clifton Ltd. You consider that Yeomans Garage Clifton Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Yeomans Garage Clifton Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ormerod Rutter Limited
1 October 2024
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
YEOMANS GARAGE CLIFTON LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
2024
2023
Notes
£
£
£
£
Creditors: amounts falling due within one year
3
(147)
(147)
Net current liabilities
(147)
(147)
Capital and reserves
Called up share capital
4
102
102
Profit and loss reserves
(249)
(249)
Total equity
(147)
(147)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 October 2024
Mr B J Phillips
Director
Company registration number 07967575 (England and Wales)
YEOMANS GARAGE CLIFTON LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 3 -
1
Accounting policies
Company information
Yeomans Garage Clifton Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 A, 46 The Village, 46 The Village, Clifton On Teme, Worcestershire, WR6 6DH.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
147
147
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
100
100
100
100
Ordinary B of £1 each
1
1
1
1
Ordinary C of £1 each
1
1
1
1
102
102
102
102
5
Ultimate controlling party
The ultimate controlling party is Mr B J Phillips.