Company Registration No. 12377424 (England and Wales)
Yessirnosir Limited
Unaudited accounts
for the year ended 31 December 2021
Yessirnosir Limited
Unaudited accounts
Contents
Yessirnosir Limited
Company Information
for the year ended 31 December 2021
Company Number
12377424 (England and Wales)
Registered Office
Flat 2
20 Walpole Street
London
SW3 4QP
Yessirnosir Limited
Statement of financial position
as at
31 December 2021
Creditors: amounts falling due within one year
(2,799)
(999)
Net current liabilities
(2,799)
(999)
Net (liabilities)/assets
(1,799)
1
Called up share capital
1
1
Profit and loss account
(1,800)
-
Shareholders' funds
(1,799)
1
For the year ending 31 December 2021 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 director acknowledges her 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 and authorised for issue on 31 May 2022 and were signed on its behalf by
Anu Reiman
Director
Company Registration No. 12377424
Yessirnosir Limited
Notes to the Accounts
for the year ended 31 December 2021
Yessirnosir Limited is a private company, limited by shares, registered in England and Wales, registration number 12377424. The registered office is Flat 2, 20 Walpole Street, London, SW3 4QP.
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.
These financial statements for the year ended 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 December 2019.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2021
1,000
Valuation at 31 December 2021
1,000
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
2,799
999
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).