YT Records Ltd - Period Ending 2022-05-31

YT Records Ltd

(Registration number: 10206531)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	87,963	88,430
Current assets	11,853	36,633
Creditors: Amounts falling due within one year	(57,229)	(56,275)
Net current liabilities	(45,376)	(19,642)
Total assets less current liabilities	42,587	68,788
Creditors: Amounts falling due after more than one year	(2,525)	(3,304)
Accruals and deferred income	(25,940)	(28,300)
	14,122	37,184
Capital and reserves	14,122	37,184

For the financial period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 February 2023 and signed on its behalf by:
 

......................................... D Greenbrown Director

......................................... J Hooker Director

YT Records Ltd

Notes to the Unaudited Financial Statements for the Period from 8 June 2021 to 31 May 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 1
Bonding Warehouse
Terry Avenue, Bishophill
YORK
YO1 6FA

These financial statements were authorised for issue by the Board on 28 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2021 - 2).