2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09077850 2023-07-01 2024-06-30 09077850 2024-06-30 09077850 2023-06-30 09077850 2022-07-01 2023-06-30 09077850 2023-06-30 09077850 2022-06-30 09077850 bus:Director1 2023-07-01 2024-06-30 09077850 core:WithinOneYear 2024-06-30 09077850 core:WithinOneYear 2023-06-30 09077850 bus:Micro-entities 2023-07-01 2024-06-30 09077850 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09077850 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09077850 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09077850 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 09077850
YIL Engineering Limited
Filleted Unaudited Financial Statements
30 June 2024
YIL Engineering Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
41,838
25,878
---------
---------
Current assets
99,097
93,748
Prepayments and accrued income
673
364
---------
---------
99,770
94,112
Creditors: amounts falling due within one year
80,422
91,308
---------
---------
Net Current Assets
19,348
2,804
---------
---------
Total Assets Less Current Liabilities
61,186
28,682
Accruals and deferred income
13,592
750
---------
---------
47,594
27,932
---------
---------
Capital and reserves
47,594
27,932
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30th June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 February 2025 , and are signed on behalf of the board by:
M Pluck
Director
Company registration number: 09077850
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Cherrington, Newport, Shropshire, TF10 8PN.