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Registered Number: 11419186


 

 

 

YLYS ONLINE RETAIL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   438 
  438 
Current assets      
Debtors   27,950 
Cash at bank and in hand 24,535    61,289 
24,535    89,239 
Creditors: amount falling due within one year (12)   (16,389)
Net current assets 24,523    72,850 
 
Total assets less current liabilities 24,523    73,288 
Net assets 24,523    73,288 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 24,423    73,188 
Shareholder's funds 24,523    73,288 
 


For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 November 2023 and were signed on its behalf by:


-------------------------------
Mr.Chamath Dushantha Dayaratne
Director
1
General Information
YLYS ONLINE RETAIL LTD is a private company, limited by shares, registered in , registration number 11419186, registration address 93 New Village Way, Morley, Leeds, England, LS27 7GD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 462    462 
Additions  
Disposals (462)   (462)
At 30 September 2023  
Depreciation
At 01 April 2022 24    24 
Charge for period 438    438 
On disposals (462)   (462)
At 30 September 2023  
Net book values
Closing balance as at 30 September 2023  
Opening balance as at 01 April 2022 438    438 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 ORD shares of £1.00 each 100    100 
100    100 

2