1 February 2023 false No description of principal activity Taxfiler 2024.6 13878323business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138783232023-01-31 138783232023-02-012024-01-31 13878323business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13878323business:AbridgedAccounts2023-02-012024-01-31 138783232024-01-31 13878323business:Director12023-02-012024-01-31 13878323business:Director22023-02-012024-01-31 13878323business:RegisteredOffice2023-02-012024-01-31 138783232023-01-31 13878323core:WithinOneYear2024-01-31 13878323core:WithinOneYear2023-01-31 13878323core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13878323core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13878323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13878323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13878323core:PreviouslyStatedAmount2024-01-31 13878323core:PreviouslyStatedAmount2023-01-31 13878323business:SmallEntities2023-02-012024-01-31 13878323countries:EnglandWales2023-02-012024-01-31 13878323core:FurnitureFittings2023-02-012024-01-31 138783232022-01-282023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13878323 (England and Wales)
YM WAKEFIELD LTD Unaudited accounts for the year ended 31 January 2024
YM WAKEFIELD LTD Unaudited accounts Contents
Page
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YM WAKEFIELD LTD Company Information for the year ended 31 January 2024
Directors
Pradeepkumar Sanmugarajah Mohan Yogarajah
Company Number
13878323 (England and Wales)
Registered Office
Wakefield Building Gomm Road High Wycombe HP13 7DJ United Kingdom
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YM WAKEFIELD LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,509 
84,679 
Current assets
Inventories
4,500 
4,950 
Debtors
1,310 
14,392 
Cash at bank and in hand
17,480 
28,795 
23,290 
48,137 
Creditors: amounts falling due within one year
(183,577)
(169,099)
Net current liabilities
(160,287)
(120,962)
Total assets less current liabilities
(96,778)
(36,283)
Provisions for liabilities
Deferred tax
(15,877)
(21,170)
Net liabilities
(112,655)
(57,453)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(112,755)
(57,553)
Shareholders' funds
(112,655)
(57,453)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2024 and were signed on its behalf by
Pradeepkumar Sanmugarajah Director Company Registration No. 13878323
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YM WAKEFIELD LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
YM WAKEFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 13878323. The registered office is Wakefield Building, Gomm Road, High Wycombe, HP13 7DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over 5 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
105,849 
At 31 January 2024
105,849 
Depreciation
At 1 February 2023
21,170 
Charge for the year
21,170 
At 31 January 2024
42,340 
Net book value
At 31 January 2024
63,509 
At 31 January 2023
84,679 
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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