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Company Registration No. 14179870 (England and Wales)
YAS BRISTOL LTD Unaudited accounts for the year ended 30 June 2023
YAS BRISTOL LTD Unaudited accounts Contents
Page
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YAS BRISTOL LTD Company Information for the year ended 30 June 2023
Director
Mohammad YASIN
Company Number
14179870 (England and Wales)
Registered Office
125 LANDSEER AVENUE BRISTOL BS7 9YP ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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YAS BRISTOL LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,830 
Current assets
Debtors
(6,801)
Creditors: amounts falling due within one year
(3,452)
Net current liabilities
(10,253)
Total assets less current liabilities
(1,423)
Creditors: amounts falling due after more than one year
(243)
Net liabilities
(1,666)
Capital and reserves
Called up share capital
(100)
Profit and loss account
(1,566)
Shareholders' funds
(1,666)
For the year ending 30 June 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 12 March 2024 and were signed on its behalf by
Mohammad YASIN Director Company Registration No. 14179870
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YAS BRISTOL LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
YAS BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14179870. The registered office is 125 LANDSEER AVENUE, BRISTOL, BS7 9YP, ENGLAND.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
6,176 
2,654 
8,830 
At 30 June 2023
6,176 
2,654 
8,830 
Depreciation
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
6,176 
2,654 
8,830 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
(3,967)
Accrued income and prepayments
(2,378)
Other debtors
(456)
(6,801)
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
3,452 
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YAS BRISTOL LTD Notes to the Accounts for the year ended 30 June 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
243 
8
Average number of employees
During the year the average number of employees was 0.
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