1 October 2022 true No description of principal activity Taxfiler 2023.9 12194328business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121943282022-09-30 12194328business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 121943282022-10-012023-09-30 12194328business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12194328business:AbridgedAccounts2022-10-012023-09-30 121943282023-09-30 12194328business:Director12022-10-012023-09-30 12194328business:RegisteredOffice2022-10-012023-09-30 121943282022-09-30 12194328core:AfterOneYear2023-09-30 12194328core:AfterOneYear2022-09-30 12194328core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12194328core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12194328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12194328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12194328core:PreviouslyStatedAmount2023-09-30 12194328core:PreviouslyStatedAmount2022-09-30 12194328business:SmallEntities2022-10-012023-09-30 12194328countries:EnglandWales2022-10-012023-09-30 121943282021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12194328 (England and Wales)
Y-BOUTIQUE LTD Unaudited accounts for the year ended 30 September 2023
Y-BOUTIQUE LTD Unaudited accounts Contents
Page
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Y-BOUTIQUE LTD Company Information for the year ended 30 September 2023
Director
Andrew Budden
Company Number
12194328 (England and Wales)
Registered Office
The Studio C/o Cheshire Accounts Service Baddiley Lane Farm House Nantwich Cheshire CW5 8BP United Kingdom
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Y-BOUTIQUE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,700 
43,850 
Cash at bank and in hand
6,284 
2,251 
39,984 
46,101 
Net current assets
39,984 
46,101 
Total assets less current liabilities
39,984 
46,101 
Creditors: amounts falling due after more than one year
(42,881)
(47,635)
Net liabilities
(2,897)
(1,534)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,997)
(1,634)
Shareholders' funds
(2,897)
(1,534)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 October 2023 and were signed on its behalf by
Andrew Budden Director Company Registration No. 12194328
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Y-BOUTIQUE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Y-BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 12194328. The registered office is The Studio C/o Cheshire Accounts Service, Baddiley Lane Farm House, Nantwich, Cheshire, CW5 8BP, United Kingdom.
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
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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