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COMPANY REGISTRATION NUMBER: 10599878
YTG MANAGEMENT LTD
Filleted Unaudited Financial Statements
31 January 2023
YTG MANAGEMENT LTD
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
12,369
12,369
--------
--------
Current assets
419
419
Creditors: amounts falling due within one year
15,587
15,587
--------
--------
Net current liabilities
15,168
15,168
--------
--------
Total assets less current liabilities
( 2,799)
( 2,799)
Creditors: amounts falling due after more than one year
47,615
47,615
Accruals and deferred income
1,580
1,580
--------
--------
(51,994)
(51,994)
--------
--------
Capital and reserves
( 51,994)
( 51,994)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
The company is £7,501.79 indebted to the director at the end of the year .
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Melissa Dawson
Director
Company registration number: 10599878
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Bell Yard, London, WC2A 2JR, England.