Company registration number 13311794 (England and Wales)
YALCON INTRA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
YALCON INTRA LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Current assets
209,075
104,827
Creditors: amounts falling due within one year
(192,471)
(84,161)
Net current assets
16,604
20,666
Accruals and deferred income
(3,400)
(3,250)
Net assets
13,204
17,416
Capital and reserves
13,204
17,416
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
The comparative number has been adjusted to exclude those directors who are not employed under contracts of service.
2024
2023
Number
Number
Employees
Yalcon Intra Limited is a private company limited by shares incorporated in England and Wales. The registered office is 82 Suite A James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 January 2025
J Jansen
Director
Company registration number 13311794 (England and Wales)