YSL TRANSPORT LTD

Company Registration Number:
09647828 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

YSL TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YSL TRANSPORT LTD

Company Information

for the Period Ended 30 June 2023




Director: Medhanie Goitom
Meron Mehari
Registered office: 26
Alexandra Place
London
England
NW8 0DY
Company Registration Number: 09647828 (England and Wales)

YSL TRANSPORT LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Transport services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Medhanie Goitom
Meron Mehari

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Medhanie Goitom
Status: Director

Name: Meron Mehari
Status: Director

YSL TRANSPORT LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 15,456
Cash at bank and in hand: 263 9,203
Total current assets: 15,719 9,203
Creditors: amounts falling due within one year: 5 ( 2,993 ) ( 2,232 )
Net current assets (liabilities): 12,726 6,971
Total assets less current liabilities: 12,726 6,971
Total net assets (liabilities): 12,726 6,971

The notes form part of these financial statements

YSL TRANSPORT LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,626 6,871
Shareholders funds: 12,726 6,971

For the year ending 30 June 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.

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

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Medhanie Goitom
Status: Director

Name: Meron Mehari
Status: Director

The notes form part of these financial statements

YSL TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

YSL TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

YSL TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

YSL TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Other debtors 15,456
Total 15,456

YSL TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,993 2,232
Total 2,993 2,232