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
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
YB DELIVERY 2022 LTD
Statement of financial position
as at 29 February 2024
Intangible assets
10,000
10,000
Tangible assets
2,494
3,742
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
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
YB DELIVERY 2022 LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 29 February 2024
10,000
At 29 February 2024
10,000
At 28 February 2023
10,000
YB DELIVERY 2022 LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
490
1,963
Loans from directors
(205)
178
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).