5 July 2023 false No description of principal activity Taxfiler 2024.6 14981954business:PrivateLimitedCompanyLtd2023-07-052024-07-31 149819542023-07-04 149819542023-07-052024-07-31 14981954business:AuditExempt-NoAccountantsReport2023-07-052024-07-31 14981954business:FilletedAccounts2023-07-052024-07-31 149819542024-07-31 14981954business:Director12023-07-052024-07-31 14981954business:Director22023-07-052024-07-31 14981954business:Director32023-07-052024-07-31 14981954business:Director42023-07-052024-07-31 14981954core:WithinOneYear2024-07-31 14981954core:AfterOneYear2024-07-31 14981954core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14981954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14981954core:PreviouslyStatedAmount2024-07-31 14981954business:SmallEntities2023-07-052024-07-31 14981954countries:EnglandWales2023-07-052024-07-31 14981954core:LandBuildings2023-07-052024-07-31 14981954core:PlantMachinery2023-07-052024-07-31 14981954core:MotorVehicles2023-07-052024-07-31 14981954core:ComputerEquipment2023-07-052024-07-31 14981954core:PlantMachinery2023-07-04 14981954core:MotorVehicles2023-07-04 14981954core:ComputerEquipment2023-07-04 14981954core:PlantMachinery2024-07-31 14981954core:MotorVehicles2024-07-31 14981954core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14981954 (England and Wales)
R Yates Engineering Limited Unaudited accounts for the period from 5 July 2023 to 31 July 2024
R Yates Engineering Limited Unaudited accounts Contents
Page
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R Yates Engineering Limited Company Information for the period from 5 July 2023 to 31 July 2024
Directors
PATRICA CHEADLE REGINALD CHEADLE LAWANCE HILTON JACK CHEADLE
Company Number
14981954 (England and Wales)
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R Yates Engineering Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
79,193 
Current assets
Debtors
279,002 
Cash at bank and in hand
45,397 
324,399 
Creditors: amounts falling due within one year
(155,698)
Net current assets
168,701 
Total assets less current liabilities
247,894 
Creditors: amounts falling due after more than one year
(34,754)
Net assets
213,140 
Capital and reserves
Called up share capital
4 
Profit and loss account
213,136 
Shareholders' funds
213,140 
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
PATRICA CHEADLE Director Company Registration No. 14981954
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R Yates Engineering Limited Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
1
Statutory information
R Yates Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 14981954.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Computer equipment
50% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 5 July 2023
- 
- 
- 
- 
Additions
78,150 
5,850 
193 
84,193 
Disposals
(5,000)
- 
- 
(5,000)
At 31 July 2024
73,150 
5,850 
193 
79,193 
Depreciation
At 31 July 2024
- 
- 
- 
- 
Net book value
At 31 July 2024
73,150 
5,850 
193 
79,193 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
279,002 
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R Yates Engineering Limited Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
49,400 
Trade creditors
58,819 
Taxes and social security
47,479 
155,698 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
34,251 
Loans from directors
503 
34,754 
8
Average number of employees
During the period the average number of employees was 0.
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