29 June 2023 false No description of principal activity Taxfiler 2024.4 14970436business:PrivateLimitedCompanyLtd2023-06-292024-06-30 149704362023-06-28 149704362023-06-292024-06-30 14970436business:AuditExempt-NoAccountantsReport2023-06-292024-06-30 14970436business:FilletedAccounts2023-06-292024-06-30 149704362024-06-30 14970436business:Director12023-06-292024-06-30 14970436business:RegisteredOffice2023-06-292024-06-30 14970436core:WithinOneYear2024-06-30 14970436core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14970436core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14970436core:PreviouslyStatedAmount2024-06-30 14970436business:SmallEntities2023-06-292024-06-30 14970436countries:EnglandWales2023-06-292024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14970436 (England and Wales)
YVI DRYLINING LTD Unaudited accounts for the period from 29 June 2023 to 30 June 2024
YVI DRYLINING LTD Unaudited accounts Contents
Page
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YVI DRYLINING LTD Company Information for the period from 29 June 2023 to 30 June 2024
Director
IVAYLO ILIEV
Company Number
14970436 (England and Wales)
Registered Office
53 Malyons Basildon Essex SS13 1PL England
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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YVI DRYLINING LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
8,024 
Creditors: amounts falling due within one year
(2,524)
Net current assets
5,500 
Net assets
5,500 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,499 
Shareholders' funds
5,500 
For the period ending 30 June 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 6 August 2024 and were signed on its behalf by
IVAYLO ILIEV Director Company Registration No. 14970436
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YVI DRYLINING LTD Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
1
Statutory information
YVI DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 14970436. The registered office is 53 Malyons, Basildon, Essex, SS13 1PL, England.
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 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
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,524 
Proposed dividends
1,000 
2,524 
5
Average number of employees
During the period the average number of employees was 0.
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