13 January 2023 false No description of principal activity Taxfiler 2023.15 14592076business:PrivateLimitedCompanyLtd2023-01-132024-01-31 145920762023-01-12 145920762023-01-132024-01-31 14592076business:AuditExempt-NoAccountantsReport2023-01-132024-01-31 14592076business:FilletedAccounts2023-01-132024-01-31 145920762024-01-31 14592076business:Director12023-01-132024-01-31 14592076business:RegisteredOffice2023-01-132024-01-31 14592076core:WithinOneYear2024-01-31 14592076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14592076core:PreviouslyStatedAmount2024-01-31 14592076business:SmallEntities2023-01-132024-01-31 14592076countries:EnglandWales2023-01-132024-01-31 14592076core:PlantMachinery2023-01-132024-01-31 14592076core:MotorVehicles2023-01-132024-01-31 14592076core:PlantMachinery2023-01-12 14592076core:MotorVehicles2023-01-12 14592076core:PlantMachinery2024-01-31 14592076core:MotorVehicles2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14592076 (England and Wales)
YVBUILD LIMITED Unaudited accounts for the period from 13 January 2023 to 31 January 2024
YVBUILD LIMITED Unaudited accounts Contents
Page
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YVBUILD LIMITED Company Information for the period from 13 January 2023 to 31 January 2024
Director
Milan Aran
Company Number
14592076 (England and Wales)
Registered Office
7 GREEN ROAD LONDON N20 0QT ENGLAND
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YVBUILD LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,910 
Current assets
Cash at bank and in hand
14,773 
Creditors: amounts falling due within one year
(20,429)
Net current liabilities
(5,656)
Net assets
6,254 
Capital and reserves
Profit and loss account
6,254 
Shareholders' funds
6,254 
For the period ending 31 January 2024 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 20 March 2024 and were signed on its behalf by
Milan Aran Director Company Registration No. 14592076
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YVBUILD LIMITED Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
1
Statutory information
YVBUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14592076. The registered office is 7 GREEN ROAD, LONDON, N20 0QT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 January 2023
- 
- 
- 
Additions
880 
15,000 
15,880 
At 31 January 2024
880 
15,000 
15,880 
Depreciation
Charge for the period
220 
3,750 
3,970 
At 31 January 2024
220 
3,750 
3,970 
Net book value
At 31 January 2024
660 
11,250 
11,910 
5
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
15,209 
Loans from directors
3,720 
Accruals
1,500 
20,429 
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YVBUILD LIMITED Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 1.
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