NY&T UK LIMITED

Company Registration Number:
07082612 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NY&T UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

NY&T UK LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Abayomi Olatunji
Adenike Olatunji
Registered office: 20
Elborow Way
Cawston
Rugby
England
CV22 7XD
Company Registration Number: 07082612 (England and Wales)

NY&T UK LIMITED

Directors' Report Period Ended 30 November 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Abayomi Olatunji
Adenike Olatunji

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Abayomi Olatunji
Status: Director

NY&T UK LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 3,967 4,022
Cost of sales ( 2,278 ) ( 2,115 )
Gross Profit or (Loss) 1,689 1,907
Administrative Expenses ( 2,561 ) ( 2,976 )
Operating Profit or (Loss) ( 872 ) ( 1,069 )
Profit or (Loss) Before Tax ( 872 ) ( 1,069 )
Profit or (Loss) for Period ( 872 ) ( 1,069 )

The notes form part of these financial statements

NY&T UK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 279 85
Total current assets: 279 85
Net current assets (liabilities): 279 85
Total assets less current liabilities: 279 85
Total net assets (liabilities): 279 85

The notes form part of these financial statements

NY&T UK LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 221 ) ( 415 )
Shareholders funds: 279 85

For the year ending 30 November 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 18 August 2024
And Signed On Behalf Of The Board By:

Name: Abayomi Olatunji
Status: Director

The notes form part of these financial statements

NY&T UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

NY&T UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NY&T UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No