Registered number
06283645
P B Yeomans Agricultural Contractor Limited
Filleted Accounts
30 June 2024
P B Yeomans Agricultural Contractor Limited
Registered number: 06283645
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 47,542 61,842
Current assets 15,525 7,219
Prepayments and accrued income 1,714 21,102
17,239 28,321
Creditors: amounts falling due within one year (38,097) (39,970)
Net current liabilities (20,858) (11,649)
Total assets less current liabilities 26,684 50,193
Creditors: amounts falling due after more than one year (20,000) (30,000)
Accruals and deferred income (1,159) (2,866)
Net assets 5,525 17,327
Capital and reserves 5,525 17,327
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Tyberton Court Farm, Tyberton, Madley, Hereford HR2 9PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
P B Yeomans
Director
Approved by the board on 28 March 2025
P B Yeomans Agricultural Contractor Limited 06283645 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 P B Yeomans No description of principal activity 06283645 2022-07-01 2023-06-30 06283645 core:WithinOneYear 2023-06-30 06283645 core:AfterOneYear 2023-06-30 06283645 2023-07-01 2024-06-30 06283645 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06283645 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06283645 countries:England 2023-07-01 2024-06-30 06283645 bus:Director40 2023-07-01 2024-06-30 06283645 bus:Micro-entities 2023-07-01 2024-06-30 06283645 bus:FilletedAccounts 2023-07-01 2024-06-30 06283645 2024-06-30 06283645 core:WithinOneYear 2024-06-30 06283645 core:AfterOneYear 2024-06-30 06283645 2023-06-30 iso4217:GBP xbrli:pure