Company registration number:
SC101035
YOUNG STREET MANAGEMENT SERVICES LTD
Unaudited filleted financial statements
31 January 2024
YOUNG STREET MANAGEMENT SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
YOUNG STREET MANAGEMENT SERVICES LTD
Directors and other information
|
|
|
|
Director |
Douglas Pearson |
|
|
|
|
|
|
|
Secretary |
Linda Pearson |
|
|
|
|
|
|
|
Company number |
SC101035 |
|
|
|
|
|
|
|
Registered office |
2 Babylon Court |
|
|
Tranent |
|
|
East Lothian |
|
|
EH33 1ES |
|
|
|
YOUNG STREET MANAGEMENT SERVICES LTD
Statement of financial position
31 January 2024
|
|
|
31/01/24 |
|
|
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
11 |
|
2,124 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
358) |
|
(
735) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
347) |
|
1,389 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
347) |
|
1,389 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
35,900) |
|
(
28,691) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
36,247) |
|
(
27,302) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
36,247) |
|
(
27,302) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
YOUNG STREET MANAGEMENT SERVICES LTD
Period ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (: Nil).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 April 2024
, and are signed on behalf of the board by:
Douglas Pearson
Director
Company registration number:
SC101035
The company is a private company limited by shares, registered in Scotland.