Company Registration No. 12965277 (England and Wales)
YACHT DEVICES LTD
Unaudited accounts
for the year ended 31 October 2023
YACHT DEVICES LTD
Unaudited accounts
Contents
YACHT DEVICES LTD
Company Information
for the year ended 31 October 2023
Director
GORLACH, Aleksandr
Company Number
12965277 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
YACHT DEVICES LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
41,138
60,559
Net current assets
55,190
74,611
Total assets less current liabilities
55,190
74,611
Creditors: amounts falling due after more than one year
(82,789)
(85,485)
Net liabilities
(27,599)
(10,874)
Profit and loss account
(27,599)
(10,874)
Shareholders' funds
(27,599)
(10,874)
For the year ending 31 October 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 1 February 2024 and were signed on its behalf by
GORLACH, Aleksandr
Director
Company Registration No. 12965277
YACHT DEVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
YACHT DEVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12965277. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 after more than one year
2023
2022
Trade creditors
82,789
85,485
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).