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Company No: SC752558 (Scotland)

YS1 RENTALS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 07 DECEMBER 2022 TO 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

YS1 RENTALS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 07 DECEMBER 2022 TO 31 MARCH 2024

Contents

YS1 RENTALS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 07 DECEMBER 2022 TO 31 MARCH 2024
YS1 RENTALS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 07 DECEMBER 2022 TO 31 MARCH 2024
DIRECTOR Angela Valerie Anderson (Appointed 07 December 2022)
REGISTERED OFFICE C/O Johnston Carmichael Bishop's Court
29 Albyn Place
Aberdeen
AB10 1YL
Scotland
United Kingdom
COMPANY NUMBER SC752558 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Dundee One, River Court
5 W Victoria Dock Road
Dundee
DD1 3JT
YS1 RENTALS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
YS1 RENTALS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 07 DECEMBER 2022 TO 31 MARCH 2024
31.03.2024
£
Fixed assets 909,855
Current assets 5,775
Creditors: amounts falling due within one year ( 919,652)
Net current liabilities ( 913,877)
Total assets less current liabilities ( 4,022)
Net liabilities ( 4,022)
Capital and reserves ( 4,022)

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of YS1 Rentals Limited (registered number: SC752558) were approved and authorised for issue by the director on 05 September 2024 and were signed on its behalf by:

Angela Valerie Anderson
Director
YS1 RENTALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 07 DECEMBER 2022 TO 31 MARCH 2024
YS1 RENTALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 07 DECEMBER 2022 TO 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC752558). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Prior period adjustment

3. Employees

Period from
07.12.2022 to
31.03.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

4. Going Concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director notes that the business has net current liabilities of £913,877. The Company is supported through loans from the director. The director has confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the director will continue to support the Company. Given the current position, the director believes that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements