Registered number
12296834
Yez Tooling Limited
Filleted Accounts
30 June 2024
Yez Tooling Limited
Registered number: 12296834
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 4,660 18,024
Creditors: amounts falling due within one year (7,806) (3,165)
Net current (liabilities)/assets (3,146) 14,859
Total assets less current liabilities (3,146) 14,859
Creditors: amounts falling due after more than one year - (17,291)
Accruals and deferred income (360) (360)
Net liabilities (3,506) (2,792)
Capital and reserves (3,506) (2,792)
Number Number
Average number of employees 1 1
During the year the Company loaned funds to the director interest free, and repayable on demand. Amount outstanding at 30 June 2024 was Nil. (November 2023: £11,685).
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Glenfields, Whittlesey, Peterborough, Cambridgeshire, PE7 1HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs S Yerrell
Director
Approved by the board on 11 November 2024
Yez Tooling Limited 12296834 false 2023-12-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mrs S Yerrell No description of principal activity 12296834 2022-12-01 2023-11-30 12296834 core:WithinOneYear 2023-11-30 12296834 core:AfterOneYear 2023-11-30 12296834 2023-12-01 2024-06-30 12296834 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-06-30 12296834 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-06-30 12296834 countries:England 2023-12-01 2024-06-30 12296834 bus:Director40 2023-12-01 2024-06-30 12296834 bus:Micro-entities 2023-12-01 2024-06-30 12296834 bus:FilletedAccounts 2023-12-01 2024-06-30 12296834 2024-06-30 12296834 core:WithinOneYear 2024-06-30 12296834 core:AfterOneYear 2024-06-30 12296834 2023-11-30 iso4217:GBP xbrli:pure