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REGISTERED NUMBER: 05148571 (England and Wales)









Unaudited Financial Statements

For The Year Ended 30 June 2024

for

John Yates Systems Limited

John Yates Systems Limited (Registered number: 05148571)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Balance Sheet 1 to 2


John Yates Systems Limited (Registered number: 05148571)

Balance Sheet
30 June 2024

2024 2023
£    £   
ASSETS

FIXED ASSETS 4,291 3,842

CURRENT ASSETS 79,730 99,586

PREPAYMENTS AND ACCRUED INCOME 71,276 47,364
155,297 150,792

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES 104,826 89,716

CREDITORS
Amounts falling due within one year 47,417 58,083

ACCRUALS AND DEFERRED INCOME 3,054 2,993
155,297 150,792

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Yates Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05148571

Registered office: 19 Mulberry Gardens
Bottesford
Scunthorpe
North Lincolnshire
DN16 3FR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



John Yates Systems Limited (Registered number: 05148571)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





J R Yates - Director