Ytene Gallery Limited - Period Ending 2019-12-31

Copy for Companies House

Registration number: 08817789

Ytene Gallery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Ytene Gallery Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Ytene Gallery Limited

Company Information

Director

H E Westbrooke

Registered office

7 Lynwood Court Priestlands Place Lymington Hampshire SO41 9GA

Page 1

Ytene Gallery Limited

(Registration number: 08817789)
Balance Sheet as at 31 December 2019

	2019  £	2018  £
Fixed assets	2,306	3,075
Current assets	21,441	21,078
Creditors: Amounts falling due within one year	(61,515)	(76,327)
Net current liabilities	(40,074)	(55,249)
Total assets less current liabilities	(37,768)	(52,174)
Accruals and deferred income	(1,090)	(1,060)
	(38,858)	(53,234)
Capital and reserves	(38,858)	(53,234)

Page 2

Ytene Gallery Limited

(Registration number: 08817789)
Balance Sheet as at 31 December 2019 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

3	Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 March 2020
 

.........................................

H E Westbrooke
Director

Page 3