Yamas Consultancy Services Limited Filleted accounts for Companies House (small and micro)

YAMAS CONSULTANCY SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04990628

Yamas Consultancy Services Limited

Filleted Unaudited Financial Statements

31 December 2022

Yamas Consultancy Services Limited

Statement of Financial Position

31 December 2022

	2022	2021
	£	£
Fixed assets	228,450	4,708
	---------	-------

Current assets	5,014	190,517

	---------	---------
Net current assets	5,014	190,517
	---------	---------
Total assets less current liabilities	233,464	195,225

Creditors: amounts falling due after more than one year	247,592	195,112
	---------	---------
	(14,128)	113
	---------	---------

Capital and reserves	( 14,128)	113
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Kim Yates	( 97,597)	( 26,240)	( 123,837)
Mr S Massey	( 97,515)	( 26,240)	( 123,755)
	---------	--------	---------
	( 195,112)	( 52,480)	( 247,592)
	---------	--------	---------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Kim Yates	( 2,081)	( 95,516)	( 97,597)
Mr S Massey	–	( 97,515)	( 97,515)
	-------	---------	---------
	( 2,081)	( 193,031)	( 195,112)
	-------	---------	---------

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 6 March 2023 , and are signed on behalf of the board by:

Kim Yates	Mr S Massey
Director	Director

Company registration number: 04990628

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 69 Old Penkridge Road, Cannock, England, WS11 1HY.