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REGISTERED NUMBER: 09910358 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

YT Tran & Co Ltd Limited

YT Tran & Co Ltd Limited (Registered number: 09910358)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
YT Tran & Co Ltd Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of YT Tran & Co Ltd Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of YT Tran & Co Ltd Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of YT Tran & Co Ltd Limited and state those matters that we have agreed to state to the director of YT Tran & Co Ltd Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YT Tran & Co Ltd Limited and its director for our work or for this report.

It is your duty to ensure that YT Tran & Co Ltd Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of YT Tran & Co Ltd Limited. You consider that YT Tran & Co Ltd 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 financial statements of YT Tran & Co Ltd 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 financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


30 September 2024

YT Tran & Co Ltd Limited (Registered number: 09910358)

Income Statement
for the Year Ended 31 December 2023

31.12.23 31.12.22
£    £   

TURNOVER - -

Staff costs - (2,000 )

Depreciation and other amounts written off assets (93 ) (124 )

Other charges (2,291 ) (1,875 )

Taxation - 736

LOSS (2,384 ) (3,263 )

YT Tran & Co Ltd Limited (Registered number: 09910358)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 279 372

CURRENT ASSETS 46 4,341

CREDITORS
Amounts falling due within one year (5,967 ) (7,971 )
NET CURRENT LIABILITIES (5,921 ) (3,630 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,642

)

(3,258

)

CAPITAL AND RESERVES (5,642 ) (3,258 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

YT Tran & Co Ltd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09910358

Registered office: 133 Lilleshall Road
Morden
Surrey
SM4 6DT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
T Y Tran
Balance outstanding at start of year 2,581 15,232
Amounts repaid (2,581 ) (12,651 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,581



YT Tran & Co Ltd Limited (Registered number: 09910358)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





T Y Tran - Director