| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 19 May 2023 to 30 June 2024 |
| for |
| YB9 Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 19 May 2023 to 30 June 2024 |
| for |
| YB9 Ltd |
| YB9 Ltd (Registered number: 14882493) |
| Contents of the Financial Statements |
| for the Period 19 May 2023 to 30 June 2024 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| YB9 Ltd (Registered number: 14882493) |
| Balance Sheet |
| 30 June 2024 |
| Notes | £ |
| CURRENT ASSETS |
| Stocks |
| Debtors | 4 |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| YB9 Ltd (Registered number: 14882493) |
| Notes to the Financial Statements |
| for the Period 19 May 2023 to 30 June 2024 |
| 1. | STATUTORY INFORMATION |
| YB9 Ltd is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Going concern |
| The balance sheet at the end of the period recorded net liabilities. However the directors believe that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Amounts owed by related parties |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Bank loans and overdrafts |
| Trade creditors |
| Amounts owed by related parties |
| Other creditors |
| 6. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| £ |
| Other creditors | 487,169 |
| Other creditors is secured over stock held within the company. |