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Company Registration No. 13916985 (England and Wales)
YB DELIVERY 2022 LTD Unaudited accounts for the year ended 29 February 2024
YB DELIVERY 2022 LTD Unaudited accounts Contents
Page
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YB DELIVERY 2022 LTD Company Information for the year ended 29 February 2024
Director
Yusuf Bekir Bekir
Company Number
13916985 (England and Wales)
Registered Office
FLAT 3 7 CAVENDISH GROVE SOUTHAMPTON SO17 1XE ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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YB DELIVERY 2022 LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
2,494 
3,742 
12,494 
13,742 
Current assets
Cash at bank and in hand
4,462 
4,360 
Creditors: amounts falling due within one year
(1,736)
(3,632)
Net current assets
2,726 
728 
Net assets
15,220 
14,470 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,219 
14,469 
Shareholders' funds
15,220 
14,470 
For the year ending 29 February 2024 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 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 5 April 2024 and were signed on its behalf by
Yusuf Bekir Bekir Director Company Registration No. 13916985
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YB DELIVERY 2022 LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
YB DELIVERY 2022 LTD is a private company, limited by shares, registered in England and Wales, registration number 13916985. The registered office is FLAT 3 7 CAVENDISH GROVE, SOUTHAMPTON, SO17 1XE, ENGLAND.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
10,000 
At 29 February 2024
10,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
10,000 
At 28 February 2023
10,000 
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YB DELIVERY 2022 LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,990 
At 29 February 2024
4,990 
Depreciation
At 1 March 2023
1,248 
Charge for the year
1,248 
At 29 February 2024
2,496 
Net book value
At 29 February 2024
2,494 
At 28 February 2023
3,742 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,451 
1,491 
Taxes and social security
490 
1,963 
Loans from directors
(205)
178 
1,736 
3,632 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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