Company Registration No. SC648486 (Scotland)
YENTR LTD
Unaudited accounts
for the year ended 30 November 2023
YENTR LTD
Unaudited accounts
Contents
YENTR LTD
Company Information
for the year ended 30 November 2023
Company Number
SC648486 (Scotland)
Registered Office
468 DUKE STREET
GLASGOW
G31 1QN
SCOTLAND
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
YENTR LTD
Statement of financial position
as at 30 November 2023
Tangible assets
150,000
150,000
Cash at bank and in hand
97
232
Creditors: amounts falling due within one year
(39,146)
(22,932)
Net current liabilities
(39,049)
(22,700)
Total assets less current liabilities
110,951
127,300
Creditors: amounts falling due after more than one year
(125,473)
(136,373)
Net liabilities
(14,522)
(9,073)
Called up share capital
100
100
Profit and loss account
(14,622)
(9,173)
Shareholders' funds
(14,522)
(9,073)
For the year ending 30 November 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 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 15 April 2024 and were signed on its behalf by
John Macartney
Director
Company Registration No. SC648486
YENTR LTD
Notes to the Accounts
for the year ended 30 November 2023
YENTR LTD is a private company, limited by shares, registered in Scotland, registration number SC648486. The registered office is 468 DUKE STREET, GLASGOW, G31 1QN, SCOTLAND.
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:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings
At 1 December 2022
150,000
At 30 November 2023
150,000
At 30 November 2023
150,000
At 30 November 2022
150,000
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
38,302
21,649
YENTR LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
125,473
136,373
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).