Company registration number:
12196599
Yellow Dwarf Rental Ltd
Unaudited filleted financial statements
30 September 2021
Yellow Dwarf Rental Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yellow Dwarf Rental Ltd
Directors and other information
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Director
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T P Amos
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Company number
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12196599
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Registered office
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27a Commonside
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Keston
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BR2 6BP
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Accountants
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Howard Matthews Partnership
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56 Lidgett Lane
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Garforth
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Leeds
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West Yorkshire
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LS25 1LL
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Yellow Dwarf Rental Ltd
Statement of financial position
30 September 2021
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30/09/21
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30/09/20
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£
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£
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Fixed assets
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104,205
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106,443
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_______
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_______
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Creditors: amounts falling due within one year
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(
114,509)
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(
117,592)
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_______
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_______
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Net current liabilities
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(
114,509)
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(
117,592)
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_______
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_______
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Total assets less current liabilities
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(
10,304)
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(
11,149)
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Accruals and deferred income
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(
600)
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(
600)
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_______
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_______
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Net liabilities
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(
10,904)
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(
11,749)
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_______
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_______
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Capital and reserves
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(
10,904)
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(
11,749)
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_______
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_______
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Notes to the financial statements
Yellow Dwarf Rental Ltd
Year ended 30 September 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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Year ended 30/09/21
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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T P Amos
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(
117,012)
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3,083
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(
113,929)
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_______
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_______
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_______
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Period ended 30/09/20
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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T P Amos
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-
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(
117,012)
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(
117,012)
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_______
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_______
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_______
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For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
09 June 2022
, and are signed on behalf of the board by:
T P Amos
Director
Company registration number:
12196599
The company is a private company limited by shares, registered in England and Wales.