3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 3963719 2023-05-01 2024-04-30 3963719 2024-04-30 3963719 2023-04-30 3963719 2022-05-01 2023-04-30 3963719 2023-04-30 3963719 2022-04-30 3963719 bus:Director2 2023-05-01 2024-04-30 3963719 core:WithinOneYear 2024-04-30 3963719 core:WithinOneYear 2023-04-30 3963719 bus:Director1 2023-05-01 2024-04-30 3963719 bus:Micro-entities 2023-05-01 2024-04-30 3963719 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 3963719 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 3963719 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 3963719 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 3963719
Y2K Property Limited
Filleted Unaudited Financial Statements
30 April 2024
Y2K Property Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
128,139
130,992
---------
---------
Current assets
150,324
158,144
Prepayments and accrued income
320
258
---------
---------
150,644
158,402
Creditors: amounts falling due within one year
3,093
17,053
---------
---------
Net current assets
147,551
141,349
---------
---------
Total assets less current liabilities
275,690
272,341
Accruals and deferred income
2,667
2,161
---------
---------
273,023
270,180
---------
---------
Capital and reserves
273,023
270,180
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
At 1 May 2023 the directors owed the company £12,439 (2022 The company owed the directors - £20,442) during the year £4,095 (2023 - £44,881) was paid to or on behalf of the directors. Dividends were declared in the year of £nil (2023 - £12,000) and these were credited to the loan account. At 30 April 2024 the directors owed the company £16,534 (2023 The directors owed the company - £12,439). The loan is repayable on demand and is interest free.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 October 2024 , and are signed on behalf of the board by:
Mr S R Stott
Director
Company registration number: 3963719
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.