Company Registration No. 10025868 (England and Wales)
Y&CO LTD
Unaudited accounts
for the year ended 28 February 2023
Y&CO LTD
Unaudited accounts
Contents
Y&CO LTD
Company Information
for the year ended 28 February 2023
Company Number
10025868 (England and Wales)
Registered Office
No.201 Iona Tower
33 Ross Way
London
E14 7GG
Y&CO LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
50,720
38,329
Creditors: amounts falling due within one year
(88,592)
(107,156)
Net current assets/(liabilities)
32,842
(20,354)
Net assets/(liabilities)
32,842
(20,354)
Called up share capital
1
1
Profit and loss account
32,841
(20,355)
Shareholders' funds
32,842
(20,354)
For the year ending 28 February 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 10 November 2023 and were signed on its behalf by
P Suntanaphan
Director
Company Registration No. 10025868
Y&CO LTD
Notes to the Accounts
for the year ended 28 February 2023
Y&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 10025868. The registered office is No.201 Iona Tower, 33 Ross Way, London, E14 7GG.
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
Trade debtors
20,048
15,311
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,043
8,696
Trade creditors
4,448
7,190
Taxes and social security
414
(3,171)
Loans from directors
76,687
92,738
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).