YALCHIN 2015 LTD

Company Registration Number:
12864854 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

YALCHIN 2015 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YALCHIN 2015 LTD

Company Information

for the Period Ended 30 September 2023




Director: Aylin Yashar Alish
Registered office: Flat 4
389a Fore Street
London
England
N9 0NR
Company Registration Number: 12864854 (England and Wales)

YALCHIN 2015 LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Aylin Yashar Alish

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Aylin Yashar Alish
Status: Director

YALCHIN 2015 LTD

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

YALCHIN 2015 LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,311 1,595
Total current assets: 1,311 1,595
Creditors: amounts falling due within one year: 4 ( 0 ) ( 284 )
Net current assets (liabilities): 1,311 1,311
Total assets less current liabilities: 1,311 1,311
Total net assets (liabilities): 1,311 1,311

The notes form part of these financial statements

YALCHIN 2015 LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,211 1,211
Shareholders funds: 1,311 1,311

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Aylin Yashar Alish
Status: Director

The notes form part of these financial statements

YALCHIN 2015 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YALCHIN 2015 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 5

YALCHIN 2015 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

YALCHIN 2015 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 0 284
Total 0 284