23 December 2022 false No description of principal activity Taxfiler 2024.5 14556457business:PrivateLimitedCompanyLtd2022-12-232023-12-31 145564572022-12-22 145564572022-12-232023-12-31 14556457business:AuditExempt-NoAccountantsReport2022-12-232023-12-31 14556457business:FilletedAccounts2022-12-232023-12-31 145564572023-12-31 14556457business:Director12022-12-232023-12-31 14556457business:RegisteredOffice2022-12-232023-12-31 14556457core:WithinOneYear2023-12-31 14556457core:AfterOneYear2023-12-31 14556457core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14556457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14556457core:PreviouslyStatedAmount2023-12-31 14556457business:SmallEntities2022-12-232023-12-31 14556457countries:EnglandWales2022-12-232023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14556457 (England and Wales)
THE YARN COMPANY LTD Unaudited accounts for the period from 23 December 2022 to 31 December 2023
THE YARN COMPANY LTD Unaudited accounts Contents
Page
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THE YARN COMPANY LTD Company Information for the period from 23 December 2022 to 31 December 2023
Director
Kashif Ishtiaq Latif
Company Number
14556457 (England and Wales)
Registered Office
84 BORDESLEY STREET DIGBETH BIRMINGHAM WEST MIDLANDS B5 5PN UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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THE YARN COMPANY LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
9,672 
Cash at bank and in hand
6,847 
16,519 
Creditors: amounts falling due within one year
(8,155)
Net current assets
8,364 
Total assets less current liabilities
8,464 
Creditors: amounts falling due after more than one year
(1,800)
Net assets
6,664 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,564 
Shareholders' funds
6,664 
For the period ending 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 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 24 September 2024 and were signed on its behalf by
Kashif Ishtiaq Latif Director Company Registration No. 14556457
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THE YARN COMPANY LTD Notes to the Accounts for the period from 23 December 2022 to 31 December 2023
1
Statutory information
THE YARN COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 14556457. The registered office is 84 BORDESLEY STREET, DIGBETH, BIRMINGHAM, WEST MIDLANDS, B5 5PN, UNITED KINGDOM.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
9,672 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
6,189 
VAT
1,616 
Accruals
350 
8,155 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
1,800 
7
Average number of employees
During the period the average number of employees was 0.
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