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Company Registration No. 13866253 (England and Wales)
Y&SB Properties Ltd Unaudited accounts for the year ended 31 January 2024
Y&SB Properties Ltd Unaudited accounts Contents
Page
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Y&SB Properties Ltd Company Information for the year ended 31 January 2024
Director
Itzhak Blackman
Company Number
13866253 (England and Wales)
Registered Office
24 CHESTERFIELD ROAD LONDON N3 1PR ENGLAND
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Y&SB Properties Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
77,371 
77,371 
Current assets
Debtors
1,215 
550 
Cash at bank and in hand
4,775 
178 
5,990 
728 
Creditors: amounts falling due within one year
(150)
(150)
Net current assets
5,840 
578 
Total assets less current liabilities
83,211 
77,949 
Creditors: amounts falling due after more than one year
(83,432)
(81,472)
Net liabilities
(221)
(3,523)
Capital and reserves
Profit and loss account
(221)
(3,523)
Shareholders' funds
(221)
(3,523)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Itzhak Blackman Director Company Registration No. 13866253
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Y&SB Properties Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Y&SB Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13866253. The registered office is 24 CHESTERFIELD ROAD, LONDON, N3 1PR, ENGLAND.
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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
77,371 
At 31 January 2024
77,371 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,215 
550 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
150 
150 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
82,217 
80,922 
Other creditors
1,215 
550 
83,432 
81,472 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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