YMD Estates Ltd - Period Ending 2020-01-31

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Registration number: 11156866

YMD Estates Ltd

Filleted Financial Statements

for the Year Ended 31 January 2020

YMD Estates Ltd

(Registration number: 11156866)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	867,910	500,908
Current assets	10,451	1,327
Creditors: Amounts falling due within one year	(66,522)	(38,047)
Net current liabilities	(56,071)	(36,720)
Total assets less current liabilities	811,839	464,188
Creditors: Amounts falling due after more than one year	(857,987)	(498,774)
Accruals and deferred income	(900)	(960)
	(47,048)	(35,546)
Capital and reserves	(47,048)	(35,546)

1	General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

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.

YMD Estates Ltd

(Registration number: 11156866)
Balance Sheet as at 31 January 2020

For the financial year ending 31 January 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 November 2020 and signed on its behalf by:

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

I Kaufman
Director