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REGISTERED NUMBER: 14882493 (England and Wales)


















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 825,989
Debtors 4 45,236
Cash in hand 100
871,325
CREDITORS
Amounts falling due within one year 5 (984,839 )
NET CURRENT LIABILITIES (113,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES (113,514 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (113,614 )
(113,514 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:





J L Bowtell - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14882493

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by related parties 42,903
Other debtors 2,333
45,236

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 7
Trade creditors 286
Amounts owed by related parties 155,063
Other creditors 829,483
984,839

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.