Y BOKA LIMITED

Company Registration Number:
12959563 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

Y BOKA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

Y BOKA LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Current assets
Debtors:   8,305
Cash at bank and in hand: 10,681 11,645
Total current assets: 18,986 11,645
Net current assets (liabilities): 18,986 11,645
Total assets less current liabilities: 18,987 11,646
Total net assets (liabilities): 18,987 11,646
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:311,64611,875
Profit and loss account: 7,340 (230)
Shareholders funds: 18,987 11,646

The notes form part of these financial statements

Y BOKA LIMITED

Balance sheet statements

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2024
and signed on behalf of the board by:

Name: Y Boka
Status: Director

The notes form part of these financial statements

Y BOKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Y BOKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

Y BOKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Revaluation reserve

2023
£
Balance at 01 November 2022 11,875
Surplus or deficit after revaluation (229)
Balance at 31 October 2023 11,646