Ynz Services Ltd 12418318 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 12418318 2023-02-01 2024-01-31 12418318 2024-01-31 12418318 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12418318 bus:Micro-entities 2023-02-01 2024-01-31 12418318 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12418318 bus:FilletedAccounts 2023-02-01 2024-01-31 12418318 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12418318 bus:RegisteredOffice 2023-02-01 2024-01-31 12418318 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 12418318 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12418318 countries:UnitedKingdom 2023-02-01 2024-01-31 12418318 2022-02-01 2023-01-31 12418318 2023-01-31 12418318 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12418318

Ynz Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Ynz Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ynz Services Ltd

Company Information

Director

Mr Daniel Lorens

Company secretary

Mr Daniel Lorens

Registered office

20 Redshank Lane
Warrington
WA3 6RD

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

 

Ynz Services Ltd

(Registration number: 12418318)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

31,557

50,243

Current assets

57,869

59,385

Creditors: Amounts falling due within one year

(114,341)

(118,745)

Net current liabilities

(56,472)

(59,360)

 

(24,915)

(9,117)

Capital and reserves

(24,915)

(9,117)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20 Redshank Lane
Warrington
WA3 6RD

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

 

Ynz Services Ltd

(Registration number: 12418318)
Balance Sheet as at 31 January 2024

.........................................
Mr Daniel Lorens
Company secretary and director