Registered number: 10657042

Yk Contracting Ltd
Unaudited Financial Statements
for the year ended 31 March 2022

Statement of Financial Position

as at 31 March 2022

  2022
2021
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  209  
 
  599  
Current assets  
55,480    
 
47,439    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 11,401 )  
 
( 10,930 )  
Net current assets (liabilities)  
  44,079  
 
  36,509  
Total assets less current liabilities  
  44,288  
 
  37,108  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  44,288  
 
  37,108  
   
Capital and reserves  
  44,288  
 
  37,108  

xbrli:pure 10657042 2021-04-01 2022-03-31 10657042 2020-04-01 2021-03-31 10657042 2022-03-31 10657042 2021-03-31 10657042 2021-04-01 10657042 uk-frs102:WithinOneYear 2022-03-31 10657042 uk-frs102:AfterOneYear 2022-03-31 10657042 uk-frs102:WithinOneYear 2021-03-31 10657042 uk-frs102:AfterOneYear 2021-03-31 10657042 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10657042 uk-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 10657042 uk-bus:Director1 1 2021-04-01 2022-03-31 10657042 uk-bus:Director2 2 2021-04-01 2022-03-31 10657042 uk-bus:Director1 2021-04-01 2022-03-31 10657042 uk-bus:Director2 2021-04-01 2022-03-31 10657042 uk-bus:Director1 1 2021-04-01 10657042 uk-bus:Director2 2 2021-04-01 10657042 uk-bus:Director1 1 2022-03-31 10657042 uk-bus:Director2 2 2022-03-31 10657042 uk-bus:Micro-entities 2021-04-01 2022-03-31 10657042 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP 10657042 countries:EnglandWales 2021-04-01 2022-03-31 10657042 uk-bus:RegisteredOffice 2021-04-01 2022-03-31

Footnotes to the Statement of Financial Position

Mikhail Kornienko Oxana Korgun

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Mikhail Kornienko

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £89 by Mikhail Kornienko, a director of the company, on 31/08/2021.

During the accounting year the maximum amount repayable to Mikhail Kornienko was £9,263

The following conditions are attached to amount payable to Mikhail Kornienko:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2022
£ £ £ £ £ £ £
0   ( 10,000 )
( 10,000 )
10,089
10,089  
0 0 0 89  

Oxana Korgun

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £153 by Oxana Korgun, a director of the company, on 31/08/2021.

During the accounting year the maximum amount repayable to Oxana Korgun was £9,263

The following conditions are attached to amount payable to Oxana Korgun:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2022
£ £ £ £ £ £ £
0   ( 10,000 )
( 10,000 )
10,153
10,153  
0 0 0 153  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2022 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10657042

c) The company is a private company and is limited by shares

d) The companies registered office address is First Floor, Telecom House, 125-135 Preston Road, Brighton, East Sussex, BN1 6AF, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Yk Contracting Ltd
Director Mikhail Kornienko
Date of approval: 15/08/2022
The company was trading for the entire period 2021-04-01 2022-03-31 2022-03-31 IT contracting 2022-08-15 2022-08-15