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Company Registration No. 12434495 (England and Wales)
YCV Transport Limited Unaudited accounts for the year ended 31 January 2024
YCV Transport Limited Unaudited accounts Contents
Page
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YCV Transport Limited Company Information for the year ended 31 January 2024
Director
YUCEL ARSLAN
Company Number
12434495 (England and Wales)
Registered Office
2 Keswick Apartments Ambleside Close London N17 6FH UK
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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YCV Transport Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,590 
8,588 
Cash at bank and in hand
16,420 
7,236 
25,010 
15,824 
Creditors: amounts falling due within one year
(2,892)
(917)
Net current assets
22,118 
14,907 
Net assets
22,118 
14,907 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,018 
14,807 
Shareholders' funds
22,118 
14,907 
For the year 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 17 April 2024 and were signed on its behalf by
YUCEL ARSLAN Director Company Registration No. 12434495
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YCV Transport Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
YCV Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 12434495. The registered office is 2 Keswick Apartments, Ambleside Close, London, N17 6FH, UK.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,590 
8,588 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,733 
917 
Accruals
1,159 
- 
2,892 
917 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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