YOU DID WHAT LIMITED

YOU DID WHAT LIMITED

YOU DID WHAT LIMITED - Company Information

Print Friendly Version

1 June 2022 false No description of principal activity Taxfiler 2023.14 11977300business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119773002022-05-31 119773002022-06-012023-05-31 11977300business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11977300business:FilletedAccounts2022-06-012023-05-31 119773002023-05-31 11977300business:Director12022-06-012023-05-31 11977300business:RegisteredOffice2022-06-012023-05-31 119773002022-05-31 11977300core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11977300core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11977300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11977300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11977300core:PreviouslyStatedAmount2023-05-31 11977300core:PreviouslyStatedAmount2022-05-31 11977300business:SmallEntities2022-06-012023-05-31 11977300countries:EnglandWales2022-06-012023-05-31 119773002021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11977300 (England and Wales)
YOU DID WHAT LIMITED Unaudited accounts for the year ended 31 May 2023
YOU DID WHAT LIMITED Unaudited accounts Contents
Page
- 2 -
YOU DID WHAT LIMITED Company Information for the year ended 31 May 2023
Director
Sarah Gray
Company Number
11977300 (England and Wales)
Registered Office
19 BIRCH AVENUE WEST PARLEY FERNDOWN BH22 8PG ENGLAND
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
- 3 -
YOU DID WHAT LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,594 
10,889 
Net current assets
13,594 
10,889 
Net assets
13,594 
10,889 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,494 
10,789 
Shareholders' funds
13,594 
10,889 
For the year ending 31 May 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 her 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 29 February 2024 and were signed on its behalf by
Sarah Gray Director Company Registration No. 11977300
- 4 -
YOU DID WHAT LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
YOU DID WHAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11977300. The registered office is 19 BIRCH AVENUE, WEST PARLEY, FERNDOWN, BH22 8PG, 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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -