Y R LONDON LTD - Accounts

Y R LONDON LTD - Accounts

YR LONDON LTD - Company Information

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Registered Number: 12727639


 

 

 

Y R LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Y R LONDON LTD
Contents Page
For the year ended 31 July 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
A&E BOOKKEEPING SERVICES LIMITED
41 Poulett Road
London
E6 6EG
28 April 2024
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 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 123,250    0 
123,250    0 
Current assets      
Stocks 6,911    7,621 
Cash at bank and in hand 5,960    5,226 
12,871    12,847 
Creditors: amount falling due within one year (242,257)   (103,949)
Net current assets (229,386)   (91,102)
 
Total assets less current liabilities (106,136)   (91,102)
Net assets (106,136)   (91,102)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (106,137)   (91,103)
Shareholder's funds (106,136)   (91,102)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 April 2024 and were signed by:


-------------------------------
Rupert Faustinus Antony
Director
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General Information
Y R LONDON LTD is a private company, limited by shares, registered in , registration number 12727639, registration address McMillan Suite, 3 Nisbett Walk , Sidcup , DA14 6BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2022 -    - 
Additions 145,000    145,000 
Disposals -    - 
At 31 July 2023 145,000    145,000 
Depreciation
At 01 August 2022 -    - 
Charge for year 21,750    21,750 
On disposals -    - 
At 31 July 2023 21,750    21,750 
Net book values
Closing balance as at 31 July 2023 123,250    123,250 
Opening balance as at 01 August 2022 -    - 


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