Company Registration No. 11880652 (England and Wales)
YLA LONDON LTD
Amended Unaudited accounts
for the year ended 31 March 2023
YLA LONDON LTD
Amended Unaudited accounts
Contents
YLA LONDON LTD
Company Information
for the year ended 31 March 2023
Director
Mr Ahmed Salama Hassan Salama Mattar
Company Number
11880652 (England and Wales)
Registered Office
Office 1.03 Vauxhall Sky Gardens
153 Wandsworth Road
London
SW8 2GB
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
YLA LONDON LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
32,444
43,455
Creditors: amounts falling due within one year
(2,502)
(700)
Net current assets
29,942
42,755
Total assets less current liabilities
29,942
42,755
Creditors: amounts falling due after more than one year
(33,039)
(42,707)
Net (liabilities)/assets
(3,097)
48
Called up share capital
100
100
Profit and loss account
(3,197)
(52)
Shareholders' funds
(3,097)
48
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 15 December 2023 and were signed on its behalf by
Mr Ahmed Salama Hassan Salama Mattar
Director
Company Registration No. 11880652
YLA LONDON LTD
Notes to the Accounts
for the year ended 31 March 2023
YLA LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11880652. The registered office is Office 1.03 Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,350
-
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
