YF23 Engineering Ltd

Registered number: 16721053

		31 January 2026
		£

Current assets		13,468
Prepayments and accrued income		384
Creditors: Amounts Falling Due Within One Year		(7,662 )

NET CURRENT ASSETS		6,190

TOTAL ASSETS LESS CURRENT LIABILITIES		6,190

Accruals and deferred income		(749 )

NET ASSETS		5,441

CAPITAL AND RESERVES		5,441

Notes

1. General Information

YF23 Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16721053 . The registered office is Innovation House, Wincombe Lane, Shaftesbury, Dorset, SP7 8FG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 16 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr James Williams	-	136	(840 )	-	(704 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Williams

Director

20th May 2026