Yogi Management Limited Filleted accounts for Companies House (small and micro)

Yogi Management Limited Filleted accounts for Companies House (small and micro)

YOGI MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC178595
Yogi Management Limited
Filleted Unaudited Financial Statements
31 March 2021
Yogi Management Limited
Financial Statements
Year ended 31 March 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
Yogi Management Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
Current assets
24,974
48,270
Creditors: amounts falling due within one year
7,937
30,606
--------
--------
Net current assets
17,037
17,664
--------
--------
Total assets less current liabilities
17,037
17,664
Accruals and deferred income
450
300
--------
--------
16,587
17,364
--------
--------
Capital and reserves
16,587
17,364
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
The company was under the control of Mr R Valand throughout the current and previous year. At the year end the company was due Mr R Valand £436 (2020 - £23,960).
For the year ending 31 March 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 December 2021 , and are signed on behalf of the board by:
Mr R Valand
Director
Company registration number: SC178595
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.