7 February 2023 false No description of principal activity Taxfiler 2024.6 14645695business:PrivateLimitedCompanyLtd2023-02-072024-02-29 146456952023-02-06 146456952023-02-072024-02-29 14645695business:AuditExemptWithAccountantsReport2023-02-072024-02-29 14645695business:FilletedAccounts2023-02-072024-02-29 146456952024-02-29 14645695business:Director12023-02-072024-02-29 14645695business:Director22023-02-072024-02-29 14645695business:RegisteredOffice2023-02-072024-02-29 14645695core:WithinOneYear2024-02-29 14645695core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14645695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14645695core:PreviouslyStatedAmount2024-02-29 14645695business:SmallEntities2023-02-072024-02-29 14645695countries:EnglandWales2023-02-072024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14645695 (England and Wales)
Ymr Retail Limited Unaudited accounts for the period from 7 February 2023 to 29 February 2024
Ymr Retail Limited Unaudited accounts Contents
Page
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Ymr Retail Limited Company Information for the period from 7 February 2023 to 29 February 2024
Directors
Rushsayanthan Indradas Manithasan Kanthasamy
Company Number
14645695 (England and Wales)
Registered Office
2 Hoopern Street Exeter Devon EX4 4LY England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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Ymr Retail Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Inventories
132,556 
Cash at bank and in hand
296,769 
429,325 
Creditors: amounts falling due within one year
(422,634)
Net current assets
6,691 
Net assets
6,691 
Capital and reserves
Called up share capital
2 
Profit and loss account
6,689 
Shareholders' funds
6,691 
For the period ending 29 February 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.
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 7 February 2025 and were signed on its behalf by
Manithasan Kanthasamy Director Company Registration No. 14645695
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Ymr Retail Limited Notes to the Accounts for the period from 7 February 2023 to 29 February 2024
1
Statutory information
Ymr Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 14645695. The registered office is 2 Hoopern Street, Exeter, Devon, EX4 4LY, England.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
211,967 
Taxes and social security
6,062 
Other creditors
150,903 
Loans from directors
52,202 
Accruals
1,500 
422,634 
5
Average number of employees
During the period the average number of employees was 21.
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