12 August 2021 false No description of principal activity Taxfiler 2022.8.3 13561484business:PrivateLimitedCompanyLtd2021-08-122022-08-31 135614842021-08-11 135614842021-08-122022-08-31 13561484business:AuditExemptWithAccountantsReport2021-08-122022-08-31 13561484business:FullAccounts2021-08-122022-08-31 135614842022-08-31 13561484business:Director12021-08-122022-08-31 13561484business:RegisteredOffice2021-08-122022-08-31 13561484core:WithinOneYear2022-08-31 13561484core:ShareCapital2022-08-31 13561484core:RetainedEarningsAccumulatedLosses2022-08-31 13561484business:SmallEntities2021-08-122022-08-31 13561484countries:EnglandWales2021-08-122022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13561484 (England and Wales)
Yama Food Ltd Unaudited accounts for the period from 12 August 2021 to 31 August 2022
Yama Food Ltd Unaudited accounts Contents
Page
- 2 -
Yama Food Ltd Company Information for the period from 12 August 2021 to 31 August 2022
Director
Minheng Cao
Company Number
13561484 (England and Wales)
Registered Office
145 Broadway Bexleyheath DA6 7EZ
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Yama Food Ltd for the period from 12 August 2021 to 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yama Food Ltd for the period from 12 August 2021 to 31 August 2022 as set out on pages 5 - 6 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LJW Accountants Limited Chartered Certified Accountants 27 Hardy Avenue Dartford Kent DA1 2FE 3 September 2022
- 4 -
Yama Food Ltd Statement of financial position as at 31 August 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
104 
Creditors: amounts falling due within one year
(3,326)
Net current liabilities
(3,222)
Net liabilities
(3,222)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,223)
Shareholders' funds
(3,222)
For the period ending 31 August 2022 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 his 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 3 September 2022 and were signed on its behalf by
Minheng Cao Director Company Registration No. 13561484
- 5 -
Yama Food Ltd Notes to the Accounts for the period from 12 August 2021 to 31 August 2022
1
Statutory information
Yama Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 13561484. The registered office is 145 Broadway, Bexleyheath, DA6 7EZ.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
2,826 
Accruals
500 
3,326 
5
Average number of employees
During the period the average number of employees was 1.
- 6 -