2023-05-01 14058348 2024-04-30 14058348 2023-05-01 2024-04-30 14058348 2023-04-30 14058348 2022-05-01 2023-04-30 14058348 uk-core:WithinOneYear 2023-04-30 14058348 uk-core:WithinOneYear 2024-04-30 14058348 uk-core:AfterOneYear 2023-04-30 14058348 uk-core:AfterOneYear 2024-04-30 14058348 uk-core:ShareCapital 2024-04-30 14058348 uk-core:ShareCapital 2023-04-30 14058348 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14058348 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14058348 uk-bus:Director1 2023-05-01 2024-04-30 14058348 uk-core:AfterOneYear uk-core:Secured 2024-04-30 14058348 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 14058348 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14058348 uk-bus:FRS102 2023-05-01 2024-04-30 14058348 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 14058348 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Y&S Estates Limited
Registered Number:14058348
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Y&S Estates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14058348
As at 30 April 2024
Y&S Estates Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
103,215
-
Investment property
103,215
-
Current assets
100
Cash and cash equivalents
218
218
100
Trade and other payables: amounts falling due within one
year
-
(37,382)
3
100
(37,164)
Net current liabilities
Total assets less current liabilities
66,051
100
Trade and other payables: amounts falling due after more
than one year
-
(71,975)
4
(5,924)
Net assets/liabilities
100
Capital and reserves
Called up share capital
100
100
Retained earnings
(6,024)
-
(5,924)
100
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sam Hall Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Y&S Estates Limited
Notes to the Financial Statements
Statutory Information
Y&S Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14058348.
Registered address:
32 Spicersfield
Cheshunt
Waltham Cross
EN7 6BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
Additions
103,215
At 30 April 2024
103,215
Net book value
At 30 April 2024
103,215
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
37,382
-
2 of 3
5
For the year ended 30 April 2024
Y&S Estates Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
71,975
-
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3