Registered number
NI687766
Yamal Productions NI Ltd
Filleted Accounts
30 April 2024
Yamal Productions NI Ltd
Registered number: NI687766
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 11,540 497
Creditors: amounts falling due within one year (1,297) (59)
Net current assets 10,243 438
Total assets less current liabilities 10,243 438
Accruals and deferred income (5,062) (426)
Net assets 5,181 12
Capital and reserves 5,181 12
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Apartment 12 Gilly Court Manor, 309 Gilnahirk Road, Belfast, Northern Ireland, BT5 7SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Deering
Director
Approved by the board on 28 January 2025
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