Motor Shed YT UK Ltd 14972795 false 2023-06-30 2024-06-30 2024-06-30 The principal activity of the company is You tuber/video production activities Digita Accounts Production Advanced 6.30.9574.0 true 14972795 2023-06-30 2024-06-30 14972795 2024-06-30 14972795 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14972795 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14972795 bus:Micro-entities 2023-06-30 2024-06-30 14972795 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-30 14972795 bus:FilletedAccounts 2023-06-30 2024-06-30 14972795 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-30 14972795 bus:RegisteredOffice 2023-06-30 2024-06-30 14972795 bus:Director1 2023-06-30 2024-06-30 14972795 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-30 14972795 countries:England 2023-06-30 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14972795

Motor Shed YT UK Ltd

Filleted Unaudited Financial Statements

for the Period from 30 June 2023 to 30 June 2024

 

Motor Shed YT UK Ltd

Contents

Balance Sheet

1 to 2

 

Motor Shed YT UK Ltd

(Registration number: 14972795)
Balance Sheet as at 30 June 2024

Note

2024
£

Fixed assets

 

22,634

Current assets

 

8,114

Prepayments and accrued income

 

249

Creditors: Amounts falling due within one year

 

(23,579)

Net current liabilities

 

(15,216)

Total assets less current liabilities

 

7,418

Creditors: Amounts falling due after more than one year

 

(9,783)

Accruals and deferred income

 

(1,100)

   

(3,465)

Capital and reserves

 

(3,465)

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 14972795

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 period, was 1.

For the financial period ending 30 June 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 period 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.

 

Motor Shed YT UK Ltd

(Registration number: 14972795)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 


Mr L D W Argent
Director