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Company registration number: 14720695
You Not Me Limited
Unaudited filleted financial statements
31 March 2024
You Not Me Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
You Not Me Limited
Directors and other information
Director Mr F Beatson-Hird (Appointed 10 March 2023)
Company number 14720695
Registered office Flat 1
5 Acacia Road
London
W3 6HE
Business address Flat 1
5 Arcacia Road
London
W3 6HE
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
Devon
PL4 7JR
You Not Me Limited
Statement of financial position
31 March 2024
31/03/24
£
Fixed assets 1,843
_______
Current assets 63,345
Creditors: amounts falling due within one year ( 24,166)
_______
Net current assets 39,179
_______
Total assets less current liabilities 41,022
Accruals and deferred income ( 1,152)
_______
Net assets 39,870
_______
Capital and reserves 39,870
_______
Notes to the financial statements
You Not Me Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr F Beatson-Hird - 36,407 ( 36,500) ( 93)
_______ _______ _______ _______
Mr F Beatson-Hird (Director) has loaned to the company £93.29 at the period end date. This loan is interest free and repayable in less than one year.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr F Beatson-Hird
Director
Company registration number: 14720695
The company is a private company limited by shares, registered in England.