Accounts Submission


YAR WOR NA A LIMITED

Company Registration Number:
07854974 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

YAR WOR NA A LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

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 31 March 2022




Director: 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 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

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 01 April 2021 to 31 March 2022
Nicholas Mark Taylor

This report was approved by the board of directors on 6 April 2022
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 31 March 2022


Notes

2022
£
5 months to
31 Mar 2021
£
Turnover 12,980 4,403
Cost of sales ( 12,908 ) ( 4,348 )
Gross Profit or (Loss) 72 55
Administrative Expenses ( 72 ) ( 55 )
Operating Profit or (Loss) 0 0
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 31 March 2022


Notes

2022
£
5 months to
31 Mar 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,101 333
Cash at bank and in hand: 497 1,620
Total current assets: 1,598 1,953
Creditors: amounts falling due within one year: 5 ( 1,597 ) ( 1,952 )
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 31 March 2022


Notes

2022
£
5 months to
31 Mar 2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 March 2022 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 6 April 2022
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 31 March 2022

  • 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 31 March 2022

  • 2. Employees


    2022
    5 months to
    31 Mar 2021
    Average number of employees during the period 0 0

YAR WOR NA A LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

YAR WOR NA A LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors


2022
£
5 months to
31 Mar 2021
£
Trade debtors 1,100 332
Other debtors 1 1
Total 1,101 333

Other debtors is unpaid share capital.

YAR WOR NA A LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note


2022
£
5 months to
31 Mar 2021
£
Trade creditors 1,100 55
Accruals and deferred income 497 1,897
Total 1,597 1,952