Company Registration No. 14195681 (England and Wales)
YDTHEATRES LIMITED
Unaudited accounts
for the year ended 30 June 2024
YDTHEATRES LIMITED
Unaudited accounts
Contents
YDTHEATRES LIMITED
Company Information
for the year ended 30 June 2024
Company Number
14195681 (England and Wales)
Registered Office
4 TIMBLE ROAD
HAMILTON
LEICESTER
LE5 1NS
ENGLAND
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
YDTHEATRES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
19,627
26,236
Cash at bank and in hand
5,717
-
Creditors: amounts falling due within one year
-
358
Net current assets
5,717
358
Total assets less current liabilities
25,344
26,594
Creditors: amounts falling due after more than one year
(21,305)
(25,628)
Profit and loss account
4,039
966
Shareholders' funds
4,039
966
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Djaber YAHIA
Director
Company Registration No. 14195681
YDTHEATRES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
YDTHEATRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14195681. The registered office is 4 TIMBLE ROAD, HAMILTON, LEICESTER, LE5 1NS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
32,035
810
32,845
At 30 June 2024
32,035
810
32,845
At 1 July 2023
6,407
202
6,609
Charge for the year
6,407
202
6,609
At 30 June 2024
12,814
404
13,218
At 30 June 2024
19,221
406
19,627
At 30 June 2023
25,628
608
26,236
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
21,305
25,628
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).