1 August 2022 true No description of principal activity Taxfiler 2024.1 09019718business:PrivateLimitedCompanyLtd2022-08-012023-07-31 090197182022-07-31 09019718business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 090197182022-08-012023-07-31 09019718business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09019718business:FilletedAccounts2022-08-012023-07-31 090197182023-07-31 090197182022-07-31 09019718core:WithinOneYear2023-07-31 09019718core:WithinOneYear2022-07-31 09019718core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09019718core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09019718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09019718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09019718core:PreviouslyStatedAmount2023-07-31 09019718core:PreviouslyStatedAmount2022-07-31 09019718business:SmallEntities2022-08-012023-07-31 09019718business:Director12022-08-012023-07-31 09019718countries:EnglandWales2022-08-012023-07-31 09019718business:RegisteredOffice2022-08-012023-07-31 09019718core:PlantMachinery2022-08-012023-07-31 09019718core:PlantMachinery2022-07-31 09019718core:MotorVehicles2022-07-31 09019718core:MotorVehicles2022-08-012023-07-31 09019718core:PlantMachinery2023-07-31 09019718core:MotorVehicles2023-07-31 090197182021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09019718 (England and Wales)
YAA Clothing Limited Unaudited accounts for the year ended 31 July 2023
YAA Clothing Limited Unaudited accounts Contents
Page
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YAA Clothing Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,613 
18,071 
Current assets
Debtors
327,308 
545,383 
Cash at bank and in hand
8,085 
90,537 
335,393 
635,920 
Creditors: amounts falling due within one year
(155,181)
(300,741)
Net current assets
180,212 
335,179 
Total assets less current liabilities
197,825 
353,250 
Provisions for liabilities
Deferred tax
(4,403)
(3,433)
Net assets
193,422 
349,817 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
193,322 
349,717 
Shareholders' funds
193,422 
349,817 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 April 2024 and were signed on its behalf by
Zainab Sabir Director Company Registration No. 09019718
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YAA Clothing Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
YAA Clothing Limited is a private company, limited by shares, registered in England and Wales, registration number 09019718. The registered office is 42 The Broadway, Oadby, Leicester, LE2 2HE.
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.
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:
Plant & machinery
Straight line - 5 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
26,798 
- 
26,798 
Additions
6,130 
18,200 
24,330 
Disposals
- 
(18,200)
(18,200)
At 31 July 2023
32,928 
- 
32,928 
Depreciation
At 1 August 2022
8,727 
- 
8,727 
Charge for the year
6,588 
- 
6,588 
At 31 July 2023
15,315 
- 
15,315 
Net book value
At 31 July 2023
17,613 
- 
17,613 
At 31 July 2022
18,071 
- 
18,071 
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YAA Clothing Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,925 
291,566 
Amounts due from group undertakings etc.
9,560 
22,760 
Accrued income and prepayments
2,440 
4,096 
Other debtors
306,383 
226,961 
327,308 
545,383 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
127,247 
239,772 
Amounts owed to group undertakings and other participating interests
55 
55 
Taxes and social security
22,348 
56,247 
Other creditors
2,531 
1,667 
Accruals
3,000 
3,000 
155,181 
300,741 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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