Company Registration No. 13719552 (England and Wales)
YAELIS LIMITED
Unaudited accounts
for the year ended 31 August 2023
YAELIS LIMITED
Unaudited accounts
Contents
YAELIS LIMITED
Company Information
for the year ended 31 August 2023
Company Number
13719552 (England and Wales)
Registered Office
492 Watford Way
London
NW7 2PX
Accountants
Intertax Consulting Ltd
Enterprise House
1st Floor
2 The Crest
London
NW4 2HN
YAELIS LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
-
12,423
Creditors: amounts falling due within one year
(7,531)
(10,818)
Net current assets
1
1,605
Called up share capital
1
1
Profit and loss account
-
1,604
Shareholders' funds
1
1,605
For the year ending 31 August 2023 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 her 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 8 September 2023 and were signed on its behalf by
Jael Loeb
Director
Company Registration No. 13719552
YAELIS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
YAELIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13719552. The registered office is 492 Watford Way, London, NW7 2PX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
YAELIS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,531
883
Loans from directors
-
7,695
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).