1 December 2022 false No description of principal activity Taxfiler 2024.5 11675763business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116757632022-11-30 116757632022-12-012023-11-30 11675763business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11675763business:FilletedAccounts2022-12-012023-11-30 116757632023-11-30 11675763business:Director12022-12-012023-11-30 11675763business:RegisteredOffice2022-12-012023-11-30 116757632022-11-30 11675763core:AfterOneYear2023-11-30 11675763core:AfterOneYear2022-11-30 11675763core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11675763core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11675763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11675763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11675763core:PreviouslyStatedAmount2023-11-30 11675763core:PreviouslyStatedAmount2022-11-30 11675763business:SmallEntities2022-12-012023-11-30 11675763countries:EnglandWales2022-12-012023-11-30 11675763core:WithinOneYear2023-11-30 11675763core:WithinOneYear2022-11-30 116757632021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11675763 (England and Wales)
YIN LETTINGS AND MANAGEMENT LTD Unaudited accounts for the year ended 30 November 2023
YIN LETTINGS AND MANAGEMENT LTD Unaudited accounts Contents
Page
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YIN LETTINGS AND MANAGEMENT LTD Company Information for the year ended 30 November 2023
Director
Yufen YIN
Company Number
11675763 (England and Wales)
Registered Office
10 FIELD ROAD BRISTOL BS15 1HT UNITED KINGDOM
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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YIN LETTINGS AND MANAGEMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,342 
2,000 
Debtors
390 
1,399 
2,732 
3,399 
Net current assets
2,732 
3,399 
Total assets less current liabilities
2,732 
3,399 
Creditors: amounts falling due after more than one year
(593)
(940)
Net assets
2,139 
2,459 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,138 
2,458 
Shareholders' funds
2,139 
2,459 
For the year ending 30 November 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 her 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 28 August 2024 and were signed on its behalf by
Yufen YIN Director Company Registration No. 11675763
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YIN LETTINGS AND MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
YIN LETTINGS AND MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11675763. The registered office is 10 FIELD ROAD, BRISTOL, BS15 1HT, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,102 
3,819 
Other debtors
(1,097)
(920)
2,005 
2,899 
Amounts falling due after more than one year
Other debtors
(1,615)
(1,500)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
593 
940 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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