Accounts Submission


YAR WOR NA A LIMITED

Company Registration Number:
07854974 (England and Wales)

Unaudited statutory accounts for the year ended 05 November 2020

Period of accounts

Start date: 06 April 2020

End date: 05 November 2020

YAR WOR NA A LIMITED

Contents of the Financial Statements

for the Period Ended 05 November 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YAR WOR NA A LIMITED

Company Information

for the Period Ended 05 November 2020




Director: Nicholas Mark TAYLOR
Secretary: Nicholas Mark TAYLOR
Registered office: 4
Vale Top Avenue
Manchester
M9 4LE
Company Registration Number: 07854974 (England and Wales)

YAR WOR NA A LIMITED

Directors' Report Period Ended 05 November 2020

The directors present their report with the financial statements of the company for the period ended 05 November 2020

Principal Activities

Nature of business (SIC) 68209 - Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 06 April 2020 to 05 November 2020
Nicholas Mark TAYLOR

Secretary
Nicholas Mark TAYLOR

This report was approved by the board of directors on 5 December 2020
And Signed On Behalf Of The Board By:

Name: Nicholas Mark TAYLOR
Status: Director

YAR WOR NA A LIMITED

Profit and Loss Account

for the Period Ended 05 November 2020


Notes
7 months to
5 Nov 2020
£

2020
£
Turnover 445 13,028
Cost of sales - ( 5,227 )
Gross Profit or (Loss) 445 7,801
Administrative Expenses ( 445 ) ( 7,811 )
Operating Profit or (Loss) 0 ( 10 )
Interest Receivable and Similar Income - 10
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

YAR WOR NA A LIMITED

Balance sheet

As at 05 November 2020


Notes
7 months to
5 Nov 2020
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1 1,925
Cash at bank and in hand: 1 1
Total current assets: 2 1,926
Creditors: amounts falling due within one year: 5 ( 1 ) ( 1,925 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

YAR WOR NA A LIMITED

Balance sheet continued

As at 05 November 2020


Notes
7 months to
5 Nov 2020
£

2020
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 5 November 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2020
And Signed On Behalf Of The Board By:

Name: Nicholas Mark TAYLOR
Status: Director

The notes form part of these financial statements

YAR WOR NA A LIMITED

Notes to the Financial Statements

for the Period Ended 05 November 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YAR WOR NA A LIMITED

Notes to the Financial Statements

for the Period Ended 05 November 2020

  • 2. Employees

    7 months to
    5 Nov 2020

    2020
    Average number of employees during the period 1 1

YAR WOR NA A LIMITED

Notes to the Financial Statements

for the Period Ended 05 November 2020

  • 3. Off balance sheet disclosure

    No

YAR WOR NA A LIMITED

Notes to the Financial Statements

for the Period Ended 05 November 2020

4. Debtors

7 months to
5 Nov 2020
£

2020
£
Prepayments and accrued income 1,924
Other debtors 1 1
Total 1 1,925

YAR WOR NA A LIMITED

Notes to the Financial Statements

for the Period Ended 05 November 2020

5.Creditors: amounts falling due within one year note

7 months to
5 Nov 2020
£

2020
£
Trade creditors 1 571
Accruals and deferred income 1,354
Total 1 1,925