Registered number
11500120
YMA COMMERCIAL & PLANT LTD
Filleted Accounts
31 July 2023
YMA COMMERCIAL & PLANT LTD
Registered number: 11500120
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 25,365 1,356
Current assets 225,547 139,499
Creditors: amounts falling due within one year (77,548) (38,697)
Net current assets 147,999 100,802
Total assets less current liabilities 173,364 102,158
Net assets 173,364 102,158
Capital and reserves 173,364 102,158
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 31 St Cecilia Gardens, Nottingham, NG3 4QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Edris Wahid Fatah
Director
Approved by the board on 4 April 2024
YMA COMMERCIAL & PLANT LTD 11500120 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr Edris Wahid Fatah No description of principal activity 11500120 2021-08-01 2022-07-31 11500120 core:WithinOneYear 2022-07-31 11500120 2022-08-01 2023-07-31 11500120 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11500120 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11500120 countries:England 2022-08-01 2023-07-31 11500120 bus:Director40 2022-08-01 2023-07-31 11500120 bus:Micro-entities 2022-08-01 2023-07-31 11500120 bus:FullAccounts 2022-08-01 2023-07-31 11500120 2023-07-31 11500120 core:WithinOneYear 2023-07-31 11500120 2022-07-31 iso4217:GBP xbrli:pure