YANTAR-TRANS LIMITED

Company Registration Number:
11441705 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

YANTAR-TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

YANTAR-TRANS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 11
Tomlins Terrace
Blacon
Chester
GBR
CH1 5GB
Company Registration Number: 11441705 (England and Wales)

YANTAR-TRANS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 47,437 26,651
Cost of Materials ( 723 ) ( 402 )
Staff Costs ( 20,695 ) ( 19,266 )
Depreciation and Writeoffs ( 632 ) ( 458 )
Other charges ( 11,546 ) ( 5,778 )
Tax on Profit ( 2,750 ) ( 229 )
Profit or (Loss) for Period 11,091 518

YANTAR-TRANS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,802 1,735
Current assets: 2,588 835
Creditors: amounts falling due within one year: ( 4,390 ) ( 2,670 )
Net current assets (liabilities): ( 1,802 ) ( 1,835 )
Total assets less current liabilities: 0 ( 100 )
Total net assets (liabilities): 0 ( 100 )
Capital and reserves: 0 ( 100 )

YANTAR-TRANS LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 10 October 2024
And Signed On Behalf Of The Board By:

Name: Michal Wlodkowski
Status: Director

The notes form part of these financial statements

YANTAR-TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

YANTAR-TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No