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REGISTERED NUMBER: 12230329 (England and Wales)















YD MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021






YD MANAGEMENT LIMITED (REGISTERED NUMBER: 12230329)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


YD MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: T Dennis





REGISTERED OFFICE: Suites 2g6, 2g8, 2g9
Glasshouse Alderley Park, Congleton Road
Nether Alderley
Macclesfield
SK10 4TG





REGISTERED NUMBER: 12230329 (England and Wales)





ACCOUNTANTS: DTE Business Advisers Limited
Chartered Accountants
The Exchange
5 Bank Street
Bury
BL9 0DN

YD MANAGEMENT LIMITED (REGISTERED NUMBER: 12230329)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 52,044 31,333
Cash at bank and in hand 1 8,377
52,045 39,710
CREDITORS
Amounts falling due within one year 5 (52,185 ) (29,081 )
NET CURRENT (LIABILITIES)/ASSETS (140 ) 10,629
TOTAL ASSETS LESS CURRENT
LIABILITIES

(140

)

10,629

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (141 ) 10,628
(140 ) 10,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





T Dennis - Director


YD MANAGEMENT LIMITED (REGISTERED NUMBER: 12230329)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

YD Management Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 12230329 and its registered office address is Suites 2g6, 2g8, 2g9, Glasshouse Alderley Park, Congleton Road, Nether Alderley, Macclesfield, United Kingdom, SK10 4TG.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
In the opinion of the director there are no estimates and assumptions which have a significant risk of causing
material adjustment to the carrying amount of the assets and liabilities.

Revenue
Revenue is recognised as costs that are incurred by the company are recharged to the leaseholders. As a property management company, this results in no profit or loss that is attributable to the company, therefore, no corporation tax payable.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 3 3
Amounts owed by group undertakings 50,859 30,075
Other debtors 1,182 1,255
52,044 31,333

YD MANAGEMENT LIMITED (REGISTERED NUMBER: 12230329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 1,988 771
Amounts owed to related parties 49,239 27,527
Other creditors 958 783
52,185 29,081