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Company Registration No. 12833555 (England and Wales)
YETTY LOGISTICS LTD Unaudited accounts for the year ended 31 August 2024
YETTY LOGISTICS LTD Unaudited accounts Contents
Page
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YETTY LOGISTICS LTD Company Information for the year ended 31 August 2024
Directors
CRISTINEL MIREA ALEXANDRA CATALINA MIREA
Company Number
12833555 (England and Wales)
Registered Office
95 BRAYS MEAD HARLOW CM18 6PF ENGLAND
Accountants
FLAVIA SERVICES LIMITED 4 GUNYAH COURT SPENCER ROAD LONDON W4 3SZ
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YETTY LOGISTICS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,595 
Current assets
Debtors
18,288 
188 
Cash at bank and in hand
1,816 
2,198 
20,104 
2,386 
Creditors: amounts falling due within one year
(18,072)
(5,097)
Net current assets/(liabilities)
2,032 
(2,711)
Total assets less current liabilities
2,032 
1,884 
Creditors: amounts falling due after more than one year
(2,017)
(2,017)
Net assets/(liabilities)
15 
(133)
Capital and reserves
Profit and loss account
15 
(133)
Shareholders' funds
15 
(133)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
CRISTINEL MIREA Director Company Registration No. 12833555
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YETTY LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
YETTY LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12833555. The registered office is 95 BRAYS MEAD, HARLOW, CM18 6PF, 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.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
13,775 
At 31 August 2024
13,775 
Depreciation
At 1 September 2023
9,180 
Charge for the year
3,060 
On disposals
1,535 
At 31 August 2024
13,775 
Net book value
At 31 August 2024
- 
At 31 August 2023
4,595 
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YETTY LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
188 
Other debtors
18,100 
- 
18,100 
188 
Amounts falling due after more than one year
Trade debtors
188 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,073 
5,059 
Taxes and social security
8,060 
4,302 
Other creditors
939 
- 
Loans from directors
- 
(4,264)
18,072 
5,097 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,017 
2,017 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's loan
4,264 
18,058 
4,264 
18,058 
4,264 
18,058 
4,264 
18,058 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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