YORK TONG'S LTD.

Company Registration Number:
11234514 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

YORK TONG'S LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YORK TONG'S LTD.

Company Information

for the Period Ended 31 March 2024




Director: RADUCANU GEORGE RAFALE
Registered office: 2
George Hudson Street
York
England
YO1 6LP
Company Registration Number: 11234514 (England and Wales)

YORK TONG'S LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
RADUCANU GEORGE RAFALE
02 October 2023

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: RADUCANU GEORGE RAFALE
Status: Director

YORK TONG'S LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 71,000 65,000
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 61,080 ) ( 58,054 )
Staff Costs ( 16,500 ) ( 15,000 )
Depreciation and Writeoffs ( 1,000 ) ( 500 )
Other charges ( 500 ) ( 500 )
Profit or (Loss) for Period ( 8,080 ) ( 9,054 )

YORK TONG'S LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 15,654 16,545
Fixed Assets: 14,565 15,654
Prepayments and accrued income: 38,959 45,645
Creditors: amounts falling due within one year: ( 55,845 ) ( 65,445 )
Net current assets (liabilities): ( 16,886 ) ( 19,800 )
Total assets less current liabilities: 13,333 12,399
Creditors: amounts falling due after more than one year: ( 8,485 ) ( 9,854 )
Provision for liabilities: ( 12,654 ) ( 11,146 )
Total net assets (liabilities): ( 7,806 ) ( 8,601 )
Capital and reserves: ( 7,806 ) ( 8,601 )

YORK TONG'S LTD.

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: RADUCANU GEORGE RAFALE
Status: Director

The notes form part of these financial statements

YORK TONG'S LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

YORK TONG'S LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No