YD (Scunthorpe) Limited 08446071 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 08446071 2022-04-01 2023-03-31 08446071 2023-03-31 08446071 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08446071 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08446071 bus:Micro-entities 2022-04-01 2023-03-31 08446071 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08446071 bus:FullAccounts 2022-04-01 2023-03-31 08446071 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08446071 bus:RegisteredOffice 2022-04-01 2023-03-31 08446071 bus:Director1 2022-04-01 2023-03-31 08446071 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08446071 countries:England 2022-04-01 2023-03-31 08446071 2021-04-01 2022-03-31 08446071 2022-03-31 08446071 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08446071 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08446071

YD (Scunthorpe) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

YD (Scunthorpe) Limited

(Registration number: 08446071)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

625,773

625,773

Current assets

5,288

8,273

Prepayments and accrued income

29,053

-

Creditors: Amounts falling due within one year

(227,001)

(197,179)

Net current liabilities

(192,660)

(188,906)

Total assets less current liabilities

433,113

436,867

Creditors: Amounts falling due after more than one year

(415,722)

(415,880)

Accruals and deferred income

(1,400)

(5,060)

 

15,991

15,927

Capital and reserves

15,991

15,927

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Goldcrest Close
Scunthorpe
North Lincolnshire
DN15 8JB

Registration number: 08446071

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

YD (Scunthorpe) Limited

(Registration number: 08446071)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 


Dr A K Dabra
Director