Company Registration No. 10568520 (England and Wales)
YS GLOBAL RESOURCE CONSULTANCY LTD
Unaudited accounts
for the year ended 31 January 2024
YS GLOBAL RESOURCE CONSULTANCY LTD
Unaudited accounts
Contents
YS GLOBAL RESOURCE CONSULTANCY LTD
Company Information
for the year ended 31 January 2024
Directors
Haiqing Song
Haiqing Song
Company Number
10568520 (England and Wales)
Registered Office
38a Annesley Road
HUCKNALL
NOTTINGHAM
NG15 7AB
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
YS GLOBAL RESOURCE CONSULTANCY LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
36,289
45,640
Creditors: amounts falling due within one year
(17,253)
(4,269)
Net current assets
26,421
41,371
Total assets less current liabilities
26,493
41,514
Creditors: amounts falling due after more than one year
(7,584)
(12,217)
Called up share capital
100
100
Profit and loss account
18,809
29,197
Shareholders' funds
18,909
29,297
For the 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. 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 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Haiqing Song
Director
Company Registration No. 10568520
YS GLOBAL RESOURCE CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 January 2024
YS GLOBAL RESOURCE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10568520. The registered office is 38a Annesley Road, HUCKNALL, NOTTINGHAM, NG15 7AB, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
YS GLOBAL RESOURCE CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,812
1,812
Taxes and social security
4,176
1,562
Loans from directors
11,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).