Registered number
07527769
Y & M WHOLESALE LTD
Filleted Accounts
28 February 2023
Y & M WHOLESALE LTD
Registered number: 07527769
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 32 42
Current assets 15,662 22,131
Prepayments and accrued income - 2,025
15,662 24,156
Creditors: amounts falling due within one year (4,475) (2,646)
Net current assets 11,187 21,510
Total assets less current liabilities 11,219 21,552
Creditors: amounts falling due after more than one year (623) (11,285)
Accruals and deferred income (6,709) (5,869)
Net assets 3,887 4,398
Capital and reserves 3,887 4,398
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Leach Street, Bolton, BL3 6SD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arif Madari
Director
Approved by the board on 22 February 2024
Y & M WHOLESALE LTD 07527769 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Arif Madari No description of principal activity 07527769 2021-03-01 2022-02-28 07527769 core:WithinOneYear 2022-02-28 07527769 core:AfterOneYear 2022-02-28 07527769 2022-03-01 2023-02-28 07527769 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07527769 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07527769 countries:England 2022-03-01 2023-02-28 07527769 bus:Director40 2022-03-01 2023-02-28 07527769 bus:Micro-entities 2022-03-01 2023-02-28 07527769 bus:FullAccounts 2022-03-01 2023-02-28 07527769 2023-02-28 07527769 core:WithinOneYear 2023-02-28 07527769 core:AfterOneYear 2023-02-28 07527769 2022-02-28 iso4217:GBP xbrli:pure