Registered number
03615465
R. YATES & CO LTD
Filleted Accounts
31 August 2024
R. YATES & CO LTD
Registered number: 03615465
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 16,619 20,774
Current assets 45,956 53,123
Prepayments and accrued income 1,342 1,435
47,298 54,558
Creditors: amounts falling due within one year (59,514) (45,387)
Net current (liabilities)/assets (12,216) 9,171
Total assets less current liabilities 4,403 29,945
Accruals and deferred income (3,056) (3,021)
Net assets 1,347 26,924
Capital and reserves 1,347 26,924
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Cardiff Street, Wolverhampton, West Midlands, WV3 0EZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr S Yates
Director
Approved by the board on 27 May 2025
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