IRIS Accounts Production v23.1.0.753 09388357 director 1.2.22 31.1.23 31.1.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093883572022-01-31093883572023-01-31093883572022-02-012023-01-31093883572021-01-31093883572021-02-012022-01-31093883572022-01-3109388357ns16:EnglandWales2022-02-012023-01-3109388357ns15:PoundSterling2022-02-012023-01-3109388357ns11:Director12022-02-012023-01-3109388357ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3109388357ns11:Micro-entities2022-02-012023-01-3109388357ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3109388357ns11:FullAccounts2022-02-012023-01-3109388357ns11:RegisteredOffice2022-02-012023-01-3109388357ns6:CurrentFinancialInstruments2023-01-3109388357ns6:CurrentFinancialInstruments2022-01-3109388357ns6:Non-currentFinancialInstruments2023-01-3109388357ns6:Non-currentFinancialInstruments2022-01-3109388357ns11:Director112022-01-3109388357ns11:Director112021-01-3109388357ns11:Director112022-02-012023-01-3109388357ns11:Director112021-02-012022-01-3109388357ns11:Director112023-01-3109388357ns11:Director112022-01-31
REGISTERED NUMBER: 09388357 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

YB CONSULTANCY LIMITED

YB CONSULTANCY LIMITED (by shares) (Registered number: 09388357)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2


YB CONSULTANCY LIMITED (by shares)

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Miss K Richardson





REGISTERED OFFICE: Grove House
37 Victoria Avenue
Shanklin
Isle of Wight
PO37 6LT





REGISTERED NUMBER: 09388357 (England and Wales)






YB CONSULTANCY LIMITED (by shares) (Registered number: 09388357)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 100 200

CURRENT ASSETS 87,134 166,400

CREDITORS
Amounts falling due within one year (17,888 ) (44,438 )
NET CURRENT ASSETS 69,246 121,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,346

122,162

CREDITORS
Amounts falling due after more than
one year

16,433

23,233
NET ASSETS 52,913 98,929

CAPITAL AND RESERVES 52,913 98,929

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Miss K Richardson
Balance outstanding at start of year 195 195
Amounts repaid (195 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 195



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

YB CONSULTANCY LIMITED (by shares) (Registered number: 09388357)

Balance Sheet - continued
31 January 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 March 2023 and were signed by:





Miss K Richardson - Director