YVC RETAIL LTD

Company Registration Number:
14423028 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

YVC RETAIL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes

YVC RETAIL LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 52,600 0
Investments:   0 0
Total fixed assets: 52,600 0
Current assets
Stocks: 4 6,500 0
Debtors:   0 0
Cash at bank and in hand: 1,530 0
Investments:   0 0
Total current assets: 8,030 0
Prepayments and accrued income: 144,833 0
Creditors: amounts falling due within one year: 5 ( 115,363 ) 0
Net current assets (liabilities): 37,500 0
Total assets less current liabilities: 90,100 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 90,100 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 90,099 0
Total Shareholders' funds: 90,100 1

The notes form part of these financial statements

YVC RETAIL LTD

Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 December 2024
and signed on behalf of the board by:

Name: Marie-Lusie HURDLEY
Status: Director

The notes form part of these financial statements

YVC RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

YVC RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 0

YVC RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 0 0 0 0 0 0
Additions 52,600 52,600
Disposals
Revaluations
Transfers
At 31 October 2024 0 0 52,600 0 0 52,600
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 0 0 52,600 0 0 52,600
At 31 October 2023 0 0 0 0 0 0

YVC RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Stocks

2024 2023
£ £
Stocks 6,500 0
Payments on account 0
Total 6,500 0

YVC RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 60,000 0
Amounts due under finance leases and hire purchase contracts 55,363 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 115,363 0