Registration number:
YYB Ltd
for the Year Ended 31 March 2024
YYB Ltd
Contents
Company Information |
|
Director's Report |
|
Accountants' Report |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
|
Detailed Profit and Loss Account |
|
iXBRL Detailed Profit and Loss Account |
YYB Ltd
Company Information
Director |
Mr Y Y Breuer |
Registered office |
|
YYB Ltd
Director's Report for the Year Ended 31 March 2024
The director presents his report and the financial statements for the year ended 31 March 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
YYB Ltd
for the Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of YYB Ltd for the year ended 31 March 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of YYB Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of YYB Ltd and state those matters that we have agreed to state to the Board of Directors of YYB Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YYB Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YYB Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YYB Ltd. You consider that YYB Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YYB Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bury New Road
Prestwich
M25 0TL
YYB Ltd
Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Turnover |
|
|
Other income |
|
- |
Cost of raw materials and consumables |
( |
- |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(12,893) |
(17,654) |
Profit before tax |
|
|
Tax on profit |
( |
( |
Profit for the year |
|
|
YYB Ltd
(Registration number: 12503331)
Balance Sheet as at 31 March 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
YYB Ltd
(Registration number: 12503331)
Balance Sheet as at 31 March 2024
For the financial year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
......................................... |
YYB Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Sales and Services |
68,061 |
57,088 |
Administrative expenses |
||
Wages and salaries (excluding directors) |
22,991 |
21,264 |
Directors remuneration |
8,378 |
11,856 |
Subcontract cost |
203 |
- |
Rent |
2,925 |
2,920 |
Insurance |
- |
417 |
Repairs and renewals |
- |
784 |
Telephone and fax |
339 |
7 |
Computer software and maintenance costs |
484 |
- |
Charitable donations |
814 |
480 |
Sundry expenses |
620 |
2,229 |
Motor expenses |
1,250 |
1,250 |
Travel and subsistence |
4,967 |
6,752 |
Accountancy fees |
660 |
660 |
Consultancy fees |
195 |
660 |
Legal and professional fees |
500 |
1,331 |
Bank charges |
139 |
164 |
Depreciation costs |
1,316 |
809 |
(45,781) |
(51,583) |
|
Operating profit |
22,280 |
5,505 |
Other interest receivable and similar income |
59 |
- |
Profit before tax |
22,339 |
5,505 |
Tax |
||
Corporation tax charge |
(4,133) |
(303) |
Profit after tax |
18,206 |
5,202 |
Retained earnings brought forward |
8,452 |
3,251 |
Retained earnings carried forward |
26,658 |
8,453 |
YYB Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Turnover/revenue |
|
|
Cost of sales |
||
Opening stock/inventories |
- |
- |
Closing stock/inventories |
- |
- |
Gross profit |
68,061 |
57,088 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Rent, rates and services costs |
( |
( |
Other repairs and maintenance costs |
- |
( |
Depreciation of Fixed assets |
( |
( |
Vehicle costs |
( |
( |
Wages and salaries excluding directors |
( |
( |
Salaries and fees, directors |
( |
( |
Consultancy costs |
( |
( |
Subcontractor costs |
( |
- |
Travel and subsistence |
( |
( |
Legal and professional costs |
( |
( |
Bank charges |
( |
( |
Insurance costs |
- |
( |
IT and computing |
( |
- |
Telecommunications |
( |
( |
Charitable donations |
( |
( |
Other costs |
( |
( |
Other operating income |
||
Other items |
||
Profit on ordinary activities before finance charges and interest |
22,280 |
5,505 |
Bank interest and similar income receivable |
|
- |
Profit on ordinary activities before taxation |
|
|
Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
|
|