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Registered Number: 12727639
England and Wales

 

 

 

Y R LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
MCMILLANWOODS (UK) LTD
Kemp House
160 City Road,
London
EC1V 2NX
29 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 100,000   
Tangible fixed assets 4 95,019    123,250 
195,019    123,250 
Current assets      
Stocks 5,763    6,911 
Cash at bank and in hand 6,301    5,960 
12,064    12,871 
Creditors: amount falling due within one year (352,229)   (242,257)
Net current assets (340,165)   (229,386)
 
Total assets less current liabilities (145,146)   (106,136)
Net assets (145,146)   (106,136)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (145,147)   (106,137)
Shareholders' funds (145,146)   (106,136)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Rupert Faustinus Antony
Director
2
General Information
Y R LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12727639, registration address 3 Lower Grosvenor Place, London, SW1W 0EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 17 (2023 : 8).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 August 2023  
Additions 100,000    100,000 
Disposals  
At 31 July 2024 100,000    100,000 
Amortisation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
At 31 July 2024 100,000    100,000 
At 31 July 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2023 45,000    45,000 
Additions 75,257    75,257 
Disposals  
At 31 July 2024 120,257    120,257 
Depreciation
At 01 August 2023 21,750    21,750 
Charge for year 3,488    3,488 
On disposals  
At 31 July 2024 25,238    25,238 
Net book values
Closing balance as at 31 July 2024 95,019    95,019 
Opening balance as at 01 August 2023 123,250    123,250 


3