1 August 2021 false No description of principal activity Taxfiler 2023.9 12131896business:PrivateLimitedCompanyLtd2021-08-012022-07-31 121318962021-07-31 121318962021-08-012022-07-31 12131896business:AuditExemptWithAccountantsReport2021-08-012022-07-31 12131896business:FilletedAccounts2021-08-012022-07-31 121318962022-07-31 121318962021-07-31 12131896core:WithinOneYear2022-07-31 12131896core:WithinOneYear2021-07-31 12131896core:AfterOneYear2022-07-31 12131896core:AfterOneYear2021-07-31 12131896countries:EnglandWales2021-08-012022-07-31 12131896business:RegisteredOffice2021-08-012022-07-31 121318962020-08-012021-07-31 12131896business:Micro-entities2021-08-012022-07-31 12131896business:Director12021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12131896 (England and Wales)
Yolk Catering Ltd Unaudited accounts for the year ended 31 July 2022
Yolk Catering Ltd Statement of Financial Position as at 31 July 2022
2022 
2021 
£ 
£ 
Fixed assets
136,710 
139,027 
Current assets
37,383 
40,349 
Creditors: amounts falling due within one year
(145,641)
(97,043)
Net current liabilities
(108,258)
(56,694)
Total assets less current liabilities
28,452 
82,333 
Creditors: amounts falling due after more than one year
(40,747)
(44,100)
(Net liabilities)/net assets
(12,295)
38,233 
Capital and reserves
(12,295)
38,233 
NOTES TO THE ACCOUNTS
1 Statutory information
Yolk Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12131896. The registered office is 152 THE BROADWAY, SOUTHALL, UB1 1QN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2021: 4).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2023
Mr. Adeel Qamar Director Company Registration No. 12131896
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