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Company Registration No. 11409434 (England and Wales)
YAY FIRST AID LTD Unaudited accounts for the year ended 30 June 2023
YAY FIRST AID LTD Unaudited accounts Contents
Page
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YAY FIRST AID LTD Company Information for the year ended 30 June 2023
Director
Priscila Bonar Sacilotti CURRIE
Company Number
11409434 (England and Wales)
Registered Office
61 VICARAGE ROAD LEYTON E10 5EF ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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YAY FIRST AID LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
830 
445 
930 
545 
Creditors: amounts falling due within one year
(1,618)
(599)
Net current liabilities
(688)
(54)
Total assets less current liabilities
(688)
(54)
Creditors: amounts falling due after more than one year
(4,433)
(5,221)
Net liabilities
(5,121)
(5,275)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,221)
(5,375)
Shareholders' funds
(5,121)
(5,275)
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 her 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 15 March 2024 and were signed on its behalf by
Priscila Bonar Sacilotti CURRIE Director Company Registration No. 11409434
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YAY FIRST AID LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
YAY FIRST AID LTD is a private company, limited by shares, registered in England and Wales, registration number 11409434. The registered office is 61 VICARAGE ROAD, LEYTON, E10 5EF, 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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(11)
(11)
Loans from directors
1,629 
610 
1,618 
599 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,433 
5,221 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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