Y&V INTERIORS LTD

Company Registration Number:
11327634 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

Y&V INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Y&V INTERIORS LTD

Company Information

for the Period Ended 30 April 2024




Director: Yulian Dimitrov
Registered office: 124
Northumberland Avenue
Welling
England
DA16 2PY
Company Registration Number: 11327634 (England and Wales)

Y&V INTERIORS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was the carpentry and joinery services.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Yulian Dimitrov

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Yulian Dimitrov
Status: Director

Y&V INTERIORS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 72,366 63,422
Staff Costs ( 51,875 ) ( 39,296 )
Other charges ( 19,150 ) ( 22,092 )
Tax on Profit - ( 386 )
Profit or (Loss) for Period 1,341 1,648

Y&V INTERIORS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0
Current assets: 13,341 20,477
Creditors: amounts falling due within one year: ( 255 ) ( 386 )
Net current assets (liabilities): 13,086 20,091
Total assets less current liabilities: 13,086 20,091
Creditors: amounts falling due after more than one year: ( 3,186 ) ( 3,216 )
Total net assets (liabilities): 9,900 16,875
Capital and reserves: 9,900 16,875

Y&V INTERIORS LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Yulian Dimitrov
Status: Director

The notes form part of these financial statements

Y&V INTERIORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

Y&V INTERIORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No