Company Registration No. 09139717 (England and Wales)
CYR Ltd
Unaudited accounts
for the year ended 31 December 2023
CYR Ltd
Unaudited accounts
Contents
CYR Ltd
Company Information
for the year ended 31 December 2023
Director
Charmaine Yvette Reis
Company Number
09139717 (England and Wales)
Registered Office
FLAT 1
59 THE VALE
LONDON
W3 7RR
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
CYR Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
1,300
1,625
Cash at bank and in hand
13,004
3,932
Creditors: amounts falling due within one year
(3,624)
12,904
Net current assets
9,380
16,836
Total assets less current liabilities
10,680
18,461
Creditors: amounts falling due after more than one year
(14,654)
(17,151)
Net (liabilities)/assets
(3,974)
1,310
Called up share capital
1
1
Profit and loss account
(3,975)
1,309
Shareholders' funds
(3,974)
1,310
For the year ending 31 December 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 30 August 2024 and were signed on its behalf by
Charmaine Yvette Reis
Director
Company Registration No. 09139717
CYR Ltd
Notes to the Accounts
for the year ended 31 December 2023
CYR Ltd is a private company, limited by shares, registered in England and Wales, registration number 09139717. The registered office is FLAT 1, 59 THE VALE, LONDON, W3 7RR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,960
3,000
4,960
At 31 December 2023
1,960
3,000
4,960
At 1 January 2023
1,318
2,017
3,335
Charge for the year
128
197
325
At 31 December 2023
1,446
2,214
3,660
At 31 December 2023
514
786
1,300
At 31 December 2022
642
983
1,625
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,516
5,798
Loans from directors
(4,552)
(19,302)
6
Creditors: amounts falling due after more than one year
2023
2022
CYR Ltd
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).