Accounts Submission
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: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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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
Directors
The directors shown below have held office during the whole of the period from 06 April 2020 to 05 November 2020
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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 £ |
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Turnover |
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Cost of sales | - |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income | - |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
YAR WOR NA A LIMITED
Balance sheet
As at
Notes |
7 months to 5 Nov 2020 £ |
2020 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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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 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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
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2. Employees
7 months to
5 Nov 2020
2020Average 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 £ |
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Prepayments and accrued income |
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Other debtors |
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Total |
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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 £ |
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Trade creditors |
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Accruals and deferred income |
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Total |
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