YA Property Ltd.

YA Property Ltd.

YA PROPERTY LTD. - Company Information

Print Friendly Version

1 April 2022 false No description of principal activity Taxfiler 2023.10 10067805business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100678052022-03-31 100678052022-04-012023-03-31 10067805business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10067805business:FilletedAccounts2022-04-012023-03-31 100678052023-03-31 10067805business:Director12022-04-012023-03-31 10067805business:CompanySecretary12022-04-012023-03-31 10067805business:RegisteredOffice2022-04-012023-03-31 100678052022-03-31 10067805core:WithinOneYear2023-03-31 10067805core:WithinOneYear2022-03-31 10067805core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10067805core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10067805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10067805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10067805core:PreviouslyStatedAmount2023-03-31 10067805core:PreviouslyStatedAmount2022-03-31 10067805business:SmallEntities2022-04-012023-03-31 10067805countries:EnglandWales2022-04-012023-03-31 10067805core:ComputerEquipment2022-04-012023-03-31 10067805core:PlantMachinery2022-03-31 10067805core:MotorVehicles2022-03-31 10067805core:FurnitureFittings2022-03-31 10067805core:PlantMachinery2023-03-31 10067805core:MotorVehicles2023-03-31 10067805core:FurnitureFittings2023-03-31 10067805core:PlantMachinery2022-04-012023-03-31 10067805core:MotorVehicles2022-04-012023-03-31 10067805core:FurnitureFittings2022-04-012023-03-31 10067805core:AfterOneYear2023-03-31 10067805core:AfterOneYear2022-03-31 100678052021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10067805 (England and Wales)
YA Property Ltd. Unaudited accounts for the year ended 31 March 2023
YA Property Ltd. Unaudited accounts Contents
Page
- 2 -
YA Property Ltd. Company Information for the year ended 31 March 2023
Director
Ian Young
Secretary
Mrs Wendy Young
Company Number
10067805 (England and Wales)
Registered Office
High Trees Grange Park Thornford Sherborne Dorset DT9 6QG England
Accountants
Juliette Tompson Accounting Limited 23 Prospect Street Caversham Reading RG4 8JB
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of YA Property Ltd. for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YA Property Ltd. for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Juliette Tompson Accounting Limited Member in Practice 23 Prospect Street Caversham Reading RG4 8JB 19 December 2023
- 4 -
YA Property Ltd. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,539 
23,721 
Current assets
Debtors
5
1,715 
7,160 
Cash at bank and in hand
19,626 
19,353 
21,341 
26,513 
Creditors: amounts falling due within one year
6
(14,064)
(23,863)
Net current assets
7,277 
2,650 
Net assets
22,816 
26,371 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
22,812 
26,367 
Shareholders' funds
22,816 
26,371 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2023 and were signed on its behalf by
Ian Young Director Company Registration No. 10067805
- 5 -
YA Property Ltd. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
YA Property Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10067805. The registered office is High Trees, Grange Park, Thornford, Sherborne, Dorset, DT9 6QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
3,205 
38,264 
938 
42,407 
At 31 March 2023
3,205 
38,264 
938 
42,407 
Depreciation
At 1 April 2022
2,911 
15,306 
469 
18,686 
Charge for the year
294 
7,653 
235 
8,182 
At 31 March 2023
3,205 
22,959 
704 
26,868 
Net book value
At 31 March 2023
- 
15,305 
234 
15,539 
At 31 March 2022
294 
22,958 
469 
23,721 
- 6 -
YA Property Ltd. Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
115 
- 
Trade debtors
600 
7,160 
715 
7,160 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,109 
- 
Taxes and social security
1,694 
11,165 
Other creditors
75 
458 
Loans from directors
9,236 
11,290 
Accruals
950 
950 
14,064 
23,863 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 7 -