Accounts Submission
Accounts Submission
YATES MECHANICAL ENGINEERING LIMITED
Company Registration Number:
09533908
(England and Wales)
Unaudited statutory accounts for the year ended 30 June 2020
(Dormant)
Period of accounts
Start date: 01 July 2019
End date: 30 June 2020
YATES MECHANICAL ENGINEERING LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
YATES MECHANICAL ENGINEERING LIMITED
Company Information
for the Period Ended 30 June 2020
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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YATES MECHANICAL ENGINEERING LIMITED
Directors' Report Period Ended 30 June 2020
The directors present their report with the financial statements of the company for the period ended 30 June 2020
Directors
The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
The company was dormant and did not trade in the period.
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
YATES MECHANICAL ENGINEERING LIMITED
Profit and Loss Account
for the Period Ended 30 June 2020
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
YATES MECHANICAL ENGINEERING LIMITED
Balance sheet
As at
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2020 £ |
2019 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
YATES MECHANICAL ENGINEERING LIMITED
Balance sheet continued
As at 30 June 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
YATES MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
YATES MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
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2. Employees
2020
2019Average number of employees during the period 0 0
YATES MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
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3. Off balance sheet disclosure
No
YATES MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
4. Debtors
2020 £ |
2019 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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YATES MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
5.Creditors: amounts falling due after more than one year
2020 £ |
2019 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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