YORIGO LTD

Company Registration Number:
13017476 (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

YORIGO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

YORIGO LTD

Balance sheet

As at 31 December 2022


Notes

2022

14 months to 31 December 2021


£

£
Fixed assets
Tangible assets: 3 46,849 35,104
Total fixed assets: 46,849 35,104
Current assets
Stocks: 4,117 4,680
Debtors:   81,164 28,372
Cash at bank and in hand: 41,755 29,079
Total current assets: 127,036 62,131
Creditors: amounts falling due within one year:   (213,452) (91,880)
Net current assets (liabilities): (86,416) (29,749)
Total assets less current liabilities: (39,567) 5,355
Total net assets (liabilities): (39,567) 5,355
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (39,667) 5,255
Shareholders funds: (39,567) 5,355

The notes form part of these financial statements

YORIGO 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 20 June 2023
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

YORIGO 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

YORIGO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 14 months to 31 December 2021
Average number of employees during the period 15 13

YORIGO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 46,501
Additions 19,064
At 31 December 2022 65,565
Depreciation
At 01 January 2022 11,397
Charge for year 7,319
At 31 December 2022 18,716
Net book value
At 31 December 2022 46,849
At 31 December 2021 35,104