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REGISTERED NUMBER: 07834872 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

YCSJ Limited

YCSJ Limited (Registered number: 07834872)

Contents of the Financial Statements
for the year ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YCSJ Limited

Company Information
for the year ended 30 November 2023







DIRECTOR: C Saint Jean





REGISTERED OFFICE: Kenton House
Oxford Street
Moreton-in-Marsh
GL56 0LA





REGISTERED NUMBER: 07834872 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA

YCSJ Limited (Registered number: 07834872)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17 25

CURRENT ASSETS
Cash at bank 1,151 3,986

CREDITORS
Amounts falling due within one year 5 8,564 8,565
NET CURRENT LIABILITIES (7,413 ) (4,579 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,396

)

(4,554

)

PROVISIONS FOR LIABILITIES 3 5
NET LIABILITIES (7,399 ) (4,559 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,499 ) (4,659 )
SHAREHOLDERS' FUNDS (7,399 ) (4,559 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YCSJ Limited (Registered number: 07834872)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





C Saint Jean - Director


YCSJ Limited (Registered number: 07834872)

Notes to the Financial Statements
for the year ended 30 November 2023


1. STATUTORY INFORMATION

YCSJ Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director considers that in preparing the financial statements she has taken into account all information available, and on this basis the financial statements are prepared on a going concern basis.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

YCSJ Limited (Registered number: 07834872)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 1,326
DEPRECIATION
At 1 December 2022 1,301
Charge for year 8
At 30 November 2023 1,309
NET BOOK VALUE
At 30 November 2023 17
At 30 November 2022 25

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 8,564 8,565

YCSJ Limited (Registered number: 07834872)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


6. RELATED PARTY DISCLOSURES

Included in creditors: amounts falling due within one year is a director's loan account in the sum of £7,370 (2022: £7,370) The account is unsecured, interest free and carries no fixed date of repayment.