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COMPANY REGISTRATION NUMBER: 10909279
Bar Yellowjacket Limited
Filleted Unaudited Financial Statements
30 November 2024
Bar Yellowjacket Limited
Statement of Financial Position
30 November 2024
Period from
Year to
28 Nov 22 to
30 Nov 24
30 Nov 23
£
£
Fixed assets
3,733
4,977
-------
-------
Current assets
35,363
25,564
Creditors: amounts falling due within one year
27,473
22,469
--------
--------
Net current assets
7,890
3,095
--------
-------
Total assets less current liabilities
11,623
8,072
Creditors: amounts falling due after more than one year
3,100
4,063
Provisions for liabilities
663
946
Accruals and deferred income
7,750
2,837
--------
-------
110
226
--------
-------
Capital and reserves
110
226
----
----
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. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Ellis
25,064
9,799
34,863
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Ellis
12,629
12,435
25,064
--------
--------
--------
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 16 July 2025 , and are signed on behalf of the board by:
Mr C Ellis
Director
Company registration number: 10909279
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Warwick Road, Carlisle, Cumbria, CA1 1DN, UK.