2023-01-01 SC201534 2023-12-31 SC201534 2023-01-01 2023-12-31 SC201534 2022-12-31 SC201534 2022-01-01 2022-12-31 SC201534 uk-core:WithinOneYear 2022-12-31 SC201534 uk-core:WithinOneYear 2023-12-31 SC201534 uk-core:ShareCapital 2023-12-31 SC201534 uk-core:ShareCapital 2022-12-31 SC201534 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC201534 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC201534 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure SC201534 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC201534 uk-bus:FRS102 2023-01-01 2023-12-31 SC201534 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 SC201534 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
YYSS Ltd
Registered Number:SC201534
For the year ended 31 December 2023
Scotland
Unaudited Financial Statements
2
Registered Number :
SC201534
As at 31 December 2023
YYSS Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,088
6,784
2
5,088
6,784
Current assets
Trade and other receivables
114
686
3
18,877
Cash and cash equivalents
5,834
6,520
18,991
Trade and other payables: amounts falling due within one
year
(51,385)
(47,165)
4
(32,394)
(40,645)
Net current liabilities
Total assets less current liabilities
(35,557)
(25,610)
(35,557)
Net liabilities
(25,610)
Capital and reserves
Called up share capital
2
2
Retained earnings
(35,559)
(25,612)
(35,557)
(25,610)
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ian Sweetland Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2023
YYSS Ltd
Notes to the Financial Statements
Statutory Information
YYSS Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC201534.
Registered address:
Maryville
Gartocharn
G83 8RX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Office equipment:- 25% per annum on a reducing balance basis
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 January 2023
40,108
At 31 December 2023
40,108
Provision for depreciation and impairment
At 01 January 2023
33,324
Charge for year
1,696
At 31 December 2023
35,020
At 31 December 2023
Net book value
5,088
At 31 December 2022
6,784
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4
For the year ended 31 December 2023
YYSS Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
686
114
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
47,165
51,385
5. Average number of persons employed
During the year the average number of employees was 0
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