Company Registration No. 08587505 (England and Wales)
YMATES CONSULTING LTD
Unaudited accounts
for the year ended 30 June 2021
YMATES CONSULTING LTD
Annual report and unaudited accounts
for the year ended 30 June 2021
YMATES CONSULTING LTD
Company Information
for the year ended 30 June 2021
Director
SHAHEEN THONIKKADAVAN
Company Number
08587505 (England and Wales)
Registered Office
131 HARTLEY ROAD
NOTTINGHAM
NG7 3DW
NG7 3DW
ENGLAND
YMATES CONSULTING LTD
Statement of Financial Position
as at
30 June 2021
Fixed assets
43,144
41,461
Current assets
54,015
58,682
Creditors: amounts falling due within one year
-
(207)
Net current assets
54,015
58,475
Total assets less current liabilities
97,159
99,936
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Capital and reserves
77,159
79,936
YMATES CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08587505. The registered office is 131 HARTLEY ROAD, NOTTINGHAM, NG7 3DW, NG7 3DW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2020: 3).
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2022
SHAHEEN THONIKKADAVAN
Director
Company Registration No. 08587505