YYB Ltd 12503331 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 12503331 2023-04-01 2024-03-31 12503331 2024-03-31 12503331 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12503331 bus:Micro-entities 2023-04-01 2024-03-31 12503331 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12503331 bus:FullAccounts 2023-04-01 2024-03-31 12503331 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12503331 bus:RegisteredOffice 2023-04-01 2024-03-31 12503331 bus:Director1 2023-04-01 2024-03-31 12503331 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12503331 bus:Agent1 2023-04-01 2024-03-31 12503331 countries:AllCountries 2023-04-01 2024-03-31 12503331 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 12503331 2023-03-31 12503331 2022-04-01 2023-03-31 12503331 2023-03-31 12503331 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12503331 dpl:AdministrativeExpenses 2022-04-01 2023-03-31 12503331 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12503331

YYB Ltd



Unaudited Financial Statements

for the Year Ended 31 March 2024

 

YYB Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

Detailed Profit and Loss Account

7

iXBRL Detailed Profit and Loss Account

8

 

YYB Ltd

Company Information

Director

Mr Y Y Breuer

Registered office

2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL

 

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:

Mr Y Y Breuer

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 director on 16 January 2025
 

.........................................
Mr Y Y Breuer
Director

 

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.






Haffner Hoff Ltd
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL

16 January 2025

 

YYB Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

68,061

57,088

Other income

59

-

Cost of raw materials and consumables

(203)

-

Staff costs

(31,369)

(33,120)

Depreciation and other amounts written off assets

(1,316)

(809)

Other charges

(12,893)

(17,654)

Profit before tax

22,339

5,505

Tax on profit

(4,133)

(303)

Profit for the year

18,206

5,202

 

YYB Ltd

(Registration number: 12503331)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,263

3,238

Current assets

35,410

16,534

Creditors: Amounts falling due within one year

(12,413)

(9,687)

Net current assets

22,997

6,847

Total assets less current liabilities

28,260

10,085

Accruals and deferred income

(1,592)

(1,622)

 

26,668

8,463

Capital and reserves

26,668

8,463

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

 

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 16 January 2025
 

.........................................
Mr Y Y Breuer
Director

 

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

68,061

57,088

Cost of sales

Opening stock/inventories

-

-

Closing stock/inventories

-

-

Gross profit

68,061

57,088

Distribution costs

Administrative expenses

Audit and accountancy other services

(660)

(660)

Rent, rates and services costs

(2,925)

(2,920)

Other repairs and maintenance costs

-

(784)

Depreciation of Fixed assets

(1,316)

(809)

Vehicle costs

(1,250)

(1,250)

Wages and salaries excluding directors

(22,991)

(21,264)

Salaries and fees, directors

(8,378)

(11,856)

Consultancy costs

(195)

(660)

Subcontractor costs

(203)

-

Travel and subsistence

(4,967)

(6,752)

Legal and professional costs

(500)

(1,331)

Bank charges

(139)

(164)

Insurance costs

-

(417)

IT and computing

(484)

-

Telecommunications

(339)

(7)

Charitable donations

(814)

(480)

Other costs

(620)

(2,229)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

22,280

5,505

Bank interest and similar income receivable

59

-

Profit on ordinary activities before taxation

22,339

5,505

Tax on profit or loss on ordinary activities

(4,133)

(303)

Profit for the financial year

18,206

5,202