YMH LIMITED

Company Registration Number:
13792397 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YMH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YMH LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 19
Oozebooth Terrace
Blackburn
England
BB1 8EN
Company Registration Number: 13792397 (England and Wales)

YMH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 2,050 375
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 366 ) -
Other charges ( 120 ) ( 13 )
Profit or (Loss) for Period 1,564 362

YMH LIMITED

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Fixed Assets: 733
Current assets: 1,122 363
Creditors: amounts falling due within one year: ( 367 ) ( 69 )
Net current assets (liabilities): 755 294
Total assets less current liabilities: 1,488 294
Total net assets (liabilities): 1,488 294
Capital and reserves: 1,488 294

YMH LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 17 September 2024
And Signed On Behalf Of The Board By:

Name: Zara Mariam Hussain
Status: Director

The notes form part of these financial statements

YMH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

YMH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No