Company registration number 12015165 (England and Wales)
YOUR WAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
YOUR WAY LIMITED
BALANCE SHEET
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
9,614
1,736
Current assets
12,092
21,525
Creditors: amounts falling due within one year
(17,979)
(2,318)
Net current (liabilities)/assets
(5,887)
19,207
Total assets less current liabilities
3,727
20,943
Creditors: amounts falling due after more than one year
(7,380)
Net (liabilities)/assets
(3,653)
20,943
Capital and reserves
(3,653)
20,943
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Your Way Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thornleigh House, Chilsworthy, Gunnislake, PL18 9PB.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
YOUR WAY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Ms K A Turner
Director
Company registration number 12015165 (England and Wales)
YOUR WAY LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2023
- 3 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
As restated for the period ended 31 May 2022:
Balance at 1 June 2021
1
(1,440)
(1,439)
Year ended 31 May 2022:
Profit and total comprehensive income for the year
-
22,382
22,382
Balance at 31 May 2022
1
20,942
20,943
Year ended 31 May 2023:
Profit and total comprehensive income for the year
-
7,404
7,404
Dividends
-
(32,000)
(32,000)
Balance at 31 May 2023
1
(3,654)
(3,653)
YOUR WAY LIMITED
STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
- 4 -
1
Fixed asset investments
2023
2022
Notes
£
£
Investments in subsidiaries
136
136
Investment relates to ownership of 68% of the share capital in South West Complex Care Limited and 68% of the share capital in RPI Training UK Limited.