1 September 2022 false No description of principal activity Taxfiler 2024.5 08457526business:PrivateLimitedCompanyLtd2022-09-012023-08-31 084575262022-08-31 084575262022-09-012023-08-31 08457526business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08457526business:FilletedAccounts2022-09-012023-08-31 084575262023-08-31 08457526business:Director12022-09-012023-08-31 08457526business:RegisteredOffice2022-09-012023-08-31 084575262022-08-31 08457526core:WithinOneYear2023-08-31 08457526core:WithinOneYear2022-08-31 08457526countries:EnglandWales2022-09-012023-08-31 084575262021-09-012022-08-31 08457526business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08457526 (England and Wales)
YUSAF ENTERTAINMENT EXCHANGE LIMITED Unaudited accounts for the year ended 31 August 2023
YUSAF ENTERTAINMENT EXCHANGE LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
YUSAF ENTERTAINMENT EXCHANGE LIMITED Company Information for the year ended 31 August 2023
Director
Muhammad Fahad Yusaf
Company Number
08457526 (England and Wales)
Registered Office
UNIT 6 THE MALL HEATHWAY DAGENHAM ESSEX RM10 8RE
- 3 -
YUSAF ENTERTAINMENT EXCHANGE LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
49,374 
65,932 
Current assets
136,856 
182,821 
Creditors: amounts falling due within one year
(46,082)
(61,209)
Net current assets
90,774 
121,612 
Total assets less current liabilities
140,148 
187,544 
Net assets
140,148 
187,544 
Capital and reserves
140,148 
187,544 
NOTES TO THE ACCOUNTS
1 Statutory information
YUSAF ENTERTAINMENT EXCHANGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08457526. The registered office is UNIT 6 THE MALL, HEATHWAY, DAGENHAM, ESSEX, RM10 8RE.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
For the year ending 31 August 2023 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 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.
Approved by the board on 29 August 2024
Muhammad Fahad Yusaf Director Company Registration No. 08457526
- 4 -