Registered Number 12217952

YM & AY CO LTD

Micro-entity Accounts

30 September 2024

YM & AY CO LTD Registered Number 12217952

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
109,419
112,198
Current Assets
30,621
34,612
Creditors: amounts falling due within one year
(11,294)
(12,458)
Net current assets (liabilities)
19,327
22,154
Total assets less current liabilities
128,746
134,352
Creditors: amounts falling due after more than one year
(97,769)
(104,004)
Total net assets (liabilities)
30,977
30,348
Capital and reserves
30,977
30,348
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2025

And signed on their behalf by:
MR ALI YILDIRIM, Director

YM & AY CO LTD Registered Number 12217952

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 5 5