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COMPANY REGISTRATION NUMBER: 05612034
John Yeo Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
John Yeo Ltd
Financial Statements
Year ended 30 November 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
John Yeo Ltd
Officers and Professional Advisers
Director
Mr J Yeo
Company secretary
Mr Trevor Lethaby
Registered office
Roseland Cottages
Ham Lane
Bowlish
Shepton Mallet
Somerset
BA4 5JW
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
John Yeo Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
12,404
14,371
--------
--------
Current assets
20,846
17,297
Creditors: amounts falling due within one year
23,317
21,280
--------
--------
Net current liabilities
( 2,471)
( 3,983)
-------
--------
Total assets less current liabilities
9,933
10,388
Accruals and deferred income
1,608
1,530
-------
--------
8,325
8,858
-------
--------
Capital and reserves
8,325
8,858
-------
-------
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. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 13 May 2025 , and are signed on behalf of the board by:
Mr J Yeo
Director
Company registration number: 05612034
The company is a private company limited by shares, registered in England and Wales.