Company Registration No. 13482006 (England and Wales)
YOURTROLLEY LTD
Unaudited accounts
for the year ended 30 June 2023
YOURTROLLEY LTD
Unaudited accounts
Contents
YOURTROLLEY LTD
Company Information
for the year ended 30 June 2023
Director
Shahzeen Mateen Khanzada
Company Number
13482006 (England and Wales)
Registered Office
54 MORAY AVENUE
HAYES
UB3 2AX
ENGLAND
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
YOURTROLLEY LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,081
167
Creditors: amounts falling due within one year
(18,544)
(5,446)
Net current liabilities
(557)
(874)
Net liabilities
(557)
(874)
Called up share capital
1
1
Profit and loss account
(558)
(875)
Shareholders' funds
(557)
(874)
For the year ending 30 June 2023 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 her 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 22 February 2024 and were signed on its behalf by
Shahzeen Mateen Khanzada
Director
Company Registration No. 13482006
YOURTROLLEY LTD
Notes to the Accounts
for the year ended 30 June 2023
YOURTROLLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13482006. The registered office is 54 MORAY AVENUE, HAYES, UB3 2AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
9,301
2,426
Loans from directors
8,925
2,660
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).