YCA TRANS LTD

Company Registration Number:
12483316 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

YCA TRANS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YCA TRANS LTD

Company Information

for the Period Ended 28 February 2023




Director: Olaru Ionel
Registered office: 13 Haling Court
69 Haling Park Road
South Croydon
England
CR2 6ND
Company Registration Number: 12483316 (England and Wales)

YCA TRANS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Olaru Ionel

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Olaru Ionel
Status: Director

YCA TRANS LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 21,339 34,336
Creditors: amounts falling due within one year: ( 9,015 ) ( 16,582 )
Net current assets (liabilities): 12,324 17,754
Total assets less current liabilities: 12,324 17,754
Creditors: amounts falling due after more than one year: ( 20,599 ) ( 28,604 )
Accruals and deferred income: ( 1,000 ) ( 500 )
Total net assets (liabilities): ( 9,275 ) ( 11,350 )
Capital and reserves: ( 9,275 ) ( 11,350 )

YCA TRANS LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Olaru Ionel
Status: Director

The notes form part of these financial statements

YCA TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

YCA TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No