YL 1987-2087 LTD

Company Registration Number:
12476297 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

YL 1987-2087 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

YL 1987-2087 LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 414,000 197,091
Investments:   0 0
Total fixed assets: 414,000 197,091
Current assets
Stocks: 0 0
Debtors: 4 92,462 5,587
Cash at bank and in hand: 422,932 115,361
Investments:   0 0
Total current assets: 515,394 120,948
Creditors: amounts falling due within one year: 5 (133,114) (47,218)
Net current assets (liabilities): 382,280 73,730
Total assets less current liabilities: 796,280 270,821
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 796,280 270,821
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 796,279 270,820
Shareholders funds: 796,280 270,821

The notes form part of these financial statements

YL 1987-2087 LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2023
and signed on behalf of the board by:

Name: L Yang
Status: Director

The notes form part of these financial statements

YL 1987-2087 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YL 1987-2087 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

YL 1987-2087 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 213,220
Additions 231,798
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 445,018
Depreciation
At 01 March 2022 16,129
Charge for year 14,889
On disposals 0
Other adjustments 0
At 28 February 2023 31,018
Net book value
At 28 February 2023 414,000
At 28 February 2022 197,091

YL 1987-2087 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

YL 1987-2087 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year..........................................................................2023............2022................................................................................£.................£Corporation tax.............................................80,878.........29,096Other taxation and social security.................28,395.........10,944Other creditors..............................................23,841...........7,178......................................................................133,114........47,218