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Registration number: 08649473

Yogi Bar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Yogi Bar Limited
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yogi Bar Limited for the year ended 31 March 2022 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

This report is made solely to the Board of Directors of Yogi Bar Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Yogi Bar Limited and state those matters that we have agreed to state to the Board of Directors of Yogi Bar Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yogi Bar Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yogi Bar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yogi Bar Limited. You consider that Yogi Bar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yogi Bar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

4 August 2022

 

Yogi Bar Limited

(Registration number: 08649473)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

1,019

1,869

Current assets

48,309

19,766

Prepayments and accrued income

947

2,632

Creditors: Amounts falling due within one year

(386,394)

(381,726)

Net current liabilities

(337,138)

(359,328)

Total assets less current liabilities

(336,119)

(357,459)

Accruals and deferred income

(1,760)

(3,482)

 

(337,879)

(360,941)

Capital and reserves

(337,879)

(360,941)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Woodhouse Farm
Lord's Lane
Nether Poppleton
YORK
North Yorkshire
YO26 6GQ

These financial statements were authorised for issue by the Board on 4 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2021 - 7).

 

Yogi Bar Limited

(Registration number: 08649473)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 August 2022 and signed on its behalf by:
 

.........................................

Miss F Chisholm

Director