Yemes Services Ltd - Accounts

Yemes Services Ltd - Accounts

YEMES SERVICES LIMITED - Company Information

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Registered Number: 09939170
England and Wales

 

 

 

YEMES SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Yemes Services Ltd
Contents Page
For the year ended 31 January 2023
Director Mayer Schreiber
Registered Number 09939170
Registered Office 147 Stamford Hill
London
England
N16 5LG
1
  2023   2022
    £ £   £ £
Current assets 53,780      63,653   
Creditors: amount falling due within one year (89,955)     (45,554)  
Net current liabilities   (36,175)     18,099 
Total assets less current liabilities   (36,175)     18,099 
Creditors: amount falling due after more than one year   (12,500)     (16,250)
Net liabilities   (48,675)     1,849 
 

         
Capital and reserves   (48,675)     1,849 
 
NOTES TO THE ACCOUNTS

General Information
Yemes Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09939170, registration address 147 Stamford Hill, London, England, N16 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 January 2023 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2023 and were signed by:


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Mayer Schreiber
Director
2