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Registered Number: 11945402
England and Wales

 

 

 

YMT PROJECTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mr Y Miyazaki
Registered Number 11945402
Registered Office Windfall House D1 The Courtyard
Alban Park Hatfield Road
St Albans
AL4 0LA
Accountants Windfall Accounting LLP
Windfall House, D1 The Courtyard
Alban Park Hatfield Road
St. Albans
AL4 0LA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   1,960 
Cash at bank and in hand 40,823    16,813 
40,823    18,773 
Creditors: amount falling due within one year 4 (8,090)   (5,801)
Net current assets 32,733    12,972 
 
Total assets less current liabilities 32,733    12,972 
Net assets 32,733    12,972 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 32,633    12,872 
Shareholders' funds 32,733    12,972 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 November 2024 and were signed on its behalf by:


-------------------------------
Mr Y Miyazaki
Director
2
General Information
YMT Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11945402, registration address Windfall House D1 The Courtyard, Alban Park Hatfield Road, St Albans, AL4 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.


2.

Average number of employees

    
Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   1,960 
  1,960 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 5,417    3,801 
Other Creditors 673   
Directors' Current Accounts 2,000    2,000 
8,090    5,801 

5.

Related Party transactions

Creditors due within one year include an interest free amount of £2,000 (2023 - 2,000) due to the director. This loan is repayable on demand.
3