Company Registration No. 13521865 (England and Wales)
YAMCAS LTD
Unaudited accounts
for the year ended 31 July 2023
YAMCAS LTD
Unaudited accounts
Contents
YAMCAS LTD
Company Information
for the year ended 31 July 2023
Company Number
13521865 (England and Wales)
Registered Office
13 Medina Walk
Spalding
PE11 3WW
Accountants
KN ACCOUNTING LTD
Welland Workspace
10 Pinchbeck Road
Spalding
PE11 1QD
YAMCAS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
18,335
10,128
Creditors: amounts falling due within one year
(3,368)
(3,527)
Net current assets
14,967
7,597
Called up share capital
1
1
Profit and loss account
14,966
7,596
Shareholders' funds
14,967
7,597
For the year ending 31 July 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 9 November 2023 and were signed on its behalf by
Patryk Weclawski
Director
Company Registration No. 13521865
YAMCAS LTD
Notes to the Accounts
for the year ended 31 July 2023
YAMCAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13521865. The registered office is 13 Medina Walk, Spalding, PE11 3WW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,368
3,527
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).