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Registration number: NI057483

YBCAM Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

YBCAM Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

YBCAM Limited

Company Information

Director

Mr Brian McLean

Company secretary

Mr John McLean

Registered office

31 Knock Road
Belfast
Co.Down
BT5 6LA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
YBCAM Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YBCAM Limited for the year ended 31 December 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Certified Chartered Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of YBCAM Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of YBCAM Limited and state those matters that we have agreed to state to the Board of Directors of YBCAM Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YBCAM Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that YBCAM Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YBCAM Limited. You consider that YBCAM Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of YBCAM Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

11 September 2024

 

YBCAM Limited

(Registration number: NI057483)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,091

1,455

Current assets

55,218

55,479

Creditors: Amounts falling due within one year

(40,361)

(31,555)

Net current assets

14,857

23,924

Total assets less current liabilities

15,948

25,379

Accruals and deferred income

(1,134)

(1,080)

 

14,814

24,299

Capital and reserves

14,814

24,299

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr Brian McLean
Director

   
     
 

YBCAM Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
31 Knock Road
Belfast
Co.Down
BT5 6LA
Northern Ireland

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).