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
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
THE YARN COMPANY LTD
Statement of financial position
as at 31 December 2023
Called up share capital not paid
100
Cash at bank and in hand
6,847
Creditors: amounts falling due within one year
(8,155)
Total assets less current liabilities
8,464
Creditors: amounts falling due after more than one year
(1,800)
Called up share capital
100
Profit and loss account
6,564
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
THE YARN COMPANY LTD
Notes to the Accounts
for the period from 23 December 2022 to 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
6,189
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.