Registered Number 05028218

YONESCAT LTD

Micro-entity Accounts

31 January 2023

YONESCAT LTD Registered Number 05028218

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
2,511
3,139
Current Assets
37,192
21,011
Prepayments and accrued income
281
215
Creditors: amounts falling due within one year
(18,586)
(18,578)
Net current assets (liabilities)
18,887
2,648
Total assets less current liabilities
21,398
5,787
Creditors: amounts falling due after more than one year
(11,153)
(15,033)
Accruals and deferred income
(1,667)
(1,667)
Total net assets (liabilities)
8,578
(10,913)
Capital and reserves
8,578
(10,913)
  • For the year ending 31 January 2023 the company was entitled to exemption 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
Mr H Yones, Director

YONESCAT LTD Registered Number 05028218

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2