Company Registration Number 10186872 (England and Wales)
YTR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
YTR LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
55
246
Current assets
513,595
513,345
Creditors: amounts falling due within one year
(577,687)
(565,516)
Net current liabilities
(64,092)
(52,171)
Total assets less current liabilities
(64,037)
(51,925)
Accruals and deferred income
(110,248)
(94,292)
Net liabilities
(174,285)
(146,217)
Capital and reserves
(174,285)
(146,217)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

YTR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

YTR Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Longley Road, Farnham, Surrey, United Kingdom, GU9 8LZ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 February 2024
Mr E. Cowley
Director
Company Registration Number 10186872
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