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Company Registration No. 12582860 (England and Wales)
YES TREATMENT LTD Unaudited accounts for the year ended 30 April 2023
YES TREATMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YES TREATMENT LTD Company Information for the year ended 30 April 2023
Director
SCOTT, Jelena
Company Number
12582860 (England and Wales)
Registered Office
153 HONEYCOMBE CHINE BOSCOMBE BOURNEMOUTH BH5 1LG ENGLAND
Accountants
VR Accountancy Ltd 207 Liverpool Road Manchester M44 6DA
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YES TREATMENT LTD Statement of financial position as at 30 April 2023
2023
2022
Notes
£
£
Current assets
Cash at bank and in hand
11,773
4,774
Net current assets
11,773
4,774
Total assets less current liabilities
11,773
4,774
Creditors: amounts falling due after more than one year
4
(8,925)
(4,614)
Net assets
2,848
160
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,847
159
Shareholders' funds
2,848
160
For the year ending 30 April 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 3 October 2023 and were signed on its behalf by
SCOTT, Jelena Director Company Registration No. 12582860
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YES TREATMENT LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
YES TREATMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12582860. The registered office is 153 HONEYCOMBE CHINE, BOSCOMBE, BOURNEMOUTH, BH5 1LG, 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
Creditors: amounts falling due after more than one year
2023
2022
£
£
Taxes and social security
8,925
8,714
Loans from directors
-
(4,100)
8,925
4,614
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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