Accounts Submission
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: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
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
Directors
The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
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 31 March 2022
Notes |
2022 £ |
5 months to 31 Mar 2021 £ |
|
---|---|---|---|
Turnover |
|
|
|
Cost of sales |
(
|
(
|
|
Gross Profit or (Loss) |
|
|
|
Administrative Expenses |
(
|
(
|
|
Operating Profit or (Loss) |
|
|
|
Profit or (Loss) Before Tax |
|
|
|
Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
YAR WOR NA A LIMITED
Balance sheet
As at
Notes |
2022 £ |
5 months to 31 Mar 2021 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
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: |
|
|
|
Shareholders funds: |
|
|
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 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
20225 months to
31 Mar 2021Average 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 |
|
|
Other debtors |
|
|
Total |
|
|
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 |
|
|
Accruals and deferred income |
|
|
Total |
|
|