Company Registration No. 13779545 (England and Wales)
YOUR Y LTD
Unaudited accounts
for the year ended 31 December 2023
YOUR Y LTD
Unaudited accounts
Contents
YOUR Y LTD
Company Information
for the year ended 31 December 2023
Directors
GOLLAND, Scott Patrick
JACKSON, Stuart John
Company Number
13779545 (England and Wales)
Registered Office
UNIT C CLAYTON GREEN BUSINESS PARK
CLAYTON-LE-WOODS
CHORLEY
PR6 7EN
ENGLAND
YOUR Y LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
61,810
46,252
Creditors: amounts falling due within one year
(19,257)
(235)
Net current assets
58,045
50,399
Called up share capital
50,000
50,000
Profit and loss account
10,376
949
Shareholders' funds
60,376
50,949
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
GOLLAND, Scott Patrick
Director
Company Registration No. 13779545
YOUR Y LTD
Notes to the Accounts
for the year ended 31 December 2023
YOUR Y LTD is a private company, limited by shares, registered in England and Wales, registration number 13779545. The registered office is UNIT C CLAYTON GREEN BUSINESS PARK, CLAYTON-LE-WOODS, CHORLEY, PR6 7EN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
YOUR Y LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
11,856
1,170
Accrued income and prepayments
180
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,794
235
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).