Registered Number 09403822

YNOT MANAGEMENT SERVICES LTD

Micro-entity Accounts

29 July 2022

YNOT MANAGEMENT SERVICES LTD Registered Number 09403822

Micro-entity Balance Sheet as at 29 July 2022

Notes 29/07/2022 30/01/2021
£ £
Fixed Assets
4,226
5,634
Current Assets
138,194
150,678
Prepayments and accrued income
60,000
60,000
Creditors: amounts falling due within one year
(41,760)
(437,260)
Net current assets (liabilities)
156,434
(226,582)
Total assets less current liabilities
160,660
(220,948)
Creditors: amounts falling due after more than one year
(35,208)
(46,667)
Accruals and deferred income
(3,300)
(3,300)
Total net assets (liabilities)
122,152
(270,915)
Capital and reserves
122,152
(270,915)
  • For the year ending 29 July 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2024

And signed on their behalf by:
Mr Anthony McFadden, Director

YNOT MANAGEMENT SERVICES LTD Registered Number 09403822

Notes to the Micro-entity Accounts for the period ended 29 July 2022

1Employees
29/07/2022 30/01/2021
Average number of employees during the period 1 1