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Company registration number: 12953265
MICHAEL WILLIAM YEXLEY LIMITED
Trading as MICHAEL WILLIAM YEXLEY LIMITED
Unaudited filleted financial statements
31 October 2024
MICHAEL WILLIAM YEXLEY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MICHAEL WILLIAM YEXLEY LIMITED
Directors and other information
Directors Mr Michael Yexley
Company number 12953265
Registered office 20 Oxley Parker Drive
Colchester
CO4 5XQ
Business address 20 Oxley Parker Drive
Colchester
CO4 5XQ
MICHAEL WILLIAM YEXLEY LIMITED
Statement of financial position
31 October 2024
2024 2023
£ £
Called up share capital not paid 10 10
_______ _______
Current assets 5,220 4,802
Creditors: amounts falling due within one year ( 5,553) ( 3,773)
_______ _______
Net current (liabilities)/assets ( 333) 1,029
_______ _______
Total assets less current liabilities ( 323) 1,039
Accruals and deferred income ( 1,645) ( 1,645)
_______ _______
Net liabilities ( 1,968) ( 606)
_______ _______
Capital and reserves ( 1,968) ( 606)
_______ _______
MICHAEL WILLIAM YEXLEY LIMITED
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 January 2025 , and are signed on behalf of the board by:
Mr Michael Yexley
Director
Company registration number: 12953265
The company is a private company limited by shares, registered in .