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Company Registration No. 13434354 (England and Wales)
YC RECORDS LTD Unaudited accounts for the year ended 30 June 2023
YC RECORDS LTD Unaudited accounts Contents
Page
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YC RECORDS LTD Company Information for the year ended 30 June 2023
Director
SALVI, Valentino Angelo
Company Number
13434354 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET UNITED KINGDOM
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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YC RECORDS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,598 
17,213 
Investments
4,900 
4,900 
35,498 
22,113 
Current assets
Debtors
- 
13,292 
Cash at bank and in hand
34,477 
67,922 
34,477 
81,214 
Creditors: amounts falling due within one year
2,305 
1,396 
Net current assets
36,782 
82,610 
Net assets
72,280 
104,723 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,180 
104,623 
Shareholders' funds
72,280 
104,723 
For the year ending 30 June 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 his 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 25 October 2023 and were signed on its behalf by
SALVI, Valentino Angelo Director Company Registration No. 13434354
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YC RECORDS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
YC RECORDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13434354. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
10,623 
6,590 
17,213 
Additions
- 
13,385 
13,385 
At 30 June 2023
10,623 
19,975 
30,598 
Depreciation
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
10,623 
19,975 
30,598 
At 30 June 2022
10,623 
6,590 
17,213 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
4,900 
Valuation at 30 June 2023
4,900 
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YC RECORDS LTD Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
13,292 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(5,641)
(4,049)
Loans from directors
732 
49 
Accruals
2,604 
2,604 
(2,305)
(1,396)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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