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Company Registration No. 13667949 (England and Wales)
YES LAH LTD Unaudited accounts for the year ended 31 March 2023
YES LAH LTD Unaudited accounts Contents
Page
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YES LAH LTD Company Information for the year ended 31 March 2023
Directors
ZOSIMA MARGARET FULWELL PEI YEN THAM
Company Number
13667949 (England and Wales)
Registered Office
102 BARLOW MOOR ROAD 102 BARLOW MOOR ROAD DIDSBURY MANCHESTER M20 2PN UNITED KINGDOM
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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YES LAH LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,606 
- 
Current assets
Inventories
543 
- 
Debtors
4,500 
- 
Cash at bank and in hand
3,755 
2 
8,798 
2 
Creditors: amounts falling due within one year
(10,586)
- 
Net current (liabilities)/assets
(1,788)
2 
Net (liabilities)/assets
(182)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(184)
- 
Shareholders' funds
(182)
2 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
ZOSIMA MARGARET FULWELL Director Company Registration No. 13667949
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YES LAH LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
YES LAH LTD is a private company, limited by shares, registered in England and Wales, registration number 13667949. The registered office is 102 BARLOW MOOR ROAD 102, BARLOW MOOR ROAD, DIDSBURY, MANCHESTER, M20 2PN, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
2,018 
At 31 March 2023
2,018 
Depreciation
Charge for the year
412 
At 31 March 2023
412 
Net book value
At 31 March 2023
1,606 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,500 
- 
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YES LAH LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
106 
- 
Loans from directors
9,760 
- 
Accruals
720 
- 
10,586 
- 
7
Average number of employees
During the year the average number of employees was 4 (2022: 0).
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