1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC637527 2023-08-01 2024-07-31 SC637527 2024-07-31 SC637527 2023-07-31 SC637527 2022-08-01 2023-07-31 SC637527 2023-07-31 SC637527 2022-07-31 SC637527 bus:Director1 2023-08-01 2024-07-31 SC637527 core:WithinOneYear 2024-07-31 SC637527 core:WithinOneYear 2023-07-31 SC637527 core:AfterOneYear 2024-07-31 SC637527 core:AfterOneYear 2023-07-31 SC637527 bus:Micro-entities 2023-08-01 2024-07-31 SC637527 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC637527 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC637527 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC637527 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: SC637527
YBARRA PROPERTY HOLDINGS LTD
Filleted Unaudited Financial Statements
31 July 2024
YBARRA PROPERTY HOLDINGS LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
99,289
99,289
--------
--------
Current assets
11,277
5,252
Creditors: amounts falling due within one year
42,703
39,613
--------
--------
Net current liabilities
( 31,426)
( 34,361)
--------
--------
Total assets less current liabilities
67,863
64,928
Creditors: amounts falling due after more than one year
71,808
71,808
Accruals and deferred income
2,533
1,248
--------
--------
(6,478)
(8,128)
--------
--------
Capital and reserves
( 6,478)
( 8,128)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 17 February 2025 , and are signed on behalf of the board by:
Mr G J L Tighe
Director
Company registration number: SC637527
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Flat 0/1, 30 Westclyffe Street, Shawlands, Glasgow, G41 2EE.