YORI F&B LTD

Company Registration Number:
13245162 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

YORI F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

YORI F&B LTD

Balance sheet

As at 31 December 2022


Notes

2022

10 months to 31 December 2021


£

£
Fixed assets
Intangible assets: 3 18,000 9,000
Tangible assets: 4 113,614 109,212
Total fixed assets: 131,614 118,212
Current assets
Stocks: 6,895 6,630
Debtors:   83,122 21,250
Cash at bank and in hand: 84,593 57,741
Total current assets: 174,610 85,621
Creditors: amounts falling due within one year:   (253,821) (183,549)
Net current assets (liabilities): (79,211) (97,928)
Total assets less current liabilities: 52,403 20,284
Total net assets (liabilities): 52,403 20,284
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 52,303 20,184
Shareholders funds: 52,403 20,284

The notes form part of these financial statements

YORI F&B LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 May 2023
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 10 months to 31 December 2021
Average number of employees during the period 23 17

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 10,000
Additions 10,000
At 31 December 2022 20,000
Amortisation
At 01 January 2022 1,000
Charge for year 1,000
At 31 December 2022 2,000
Net book value
At 31 December 2022 18,000
At 31 December 2021 9,000

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 121,346
Additions 14,696
At 31 December 2022 136,042
Depreciation
At 01 January 2022 12,134
Charge for year 10,294
At 31 December 2022 22,428
Net book value
At 31 December 2022 113,614
At 31 December 2021 109,212