YONI LOGISTIC LIMITED

Company Registration Number:
14032570 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 07 April 2022

End date: 30 April 2023

YONI LOGISTIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YONI LOGISTIC LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Rosen Nikolaev Minasyan
Registered office: 41
Hopkins Street
Weston-Super-Mare
England
BS23 1RS
Company Registration Number: 14032570 (England and Wales)

YONI LOGISTIC LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company's principal activity during the period was delivery services.

Directors

The director(s) shown below were appointed to the company during the period
Rosen Nikolaev Minasyan
07 April 2022

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Rosen Nikolaev Minasyan
Status: Director

YONI LOGISTIC LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes
13 months to
30 Apr 2023
£
Turnover 30,666
Cost of sales ( 1,450 )
Gross Profit or (Loss) 29,216
Administrative Expenses ( 26,313 )
Operating Profit or (Loss) 2,903
Profit or (Loss) Before Tax 2,903
Tax on Profit ( 362 )
Profit or (Loss) for Period 2,541

The notes form part of these financial statements

YONI LOGISTIC LIMITED

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,003
Total current assets: 2,003
Creditors: amounts falling due within one year: 4 ( 362 )
Net current assets (liabilities): 1,641
Total assets less current liabilities: 1,641
Total net assets (liabilities): 1,641

The notes form part of these financial statements

YONI LOGISTIC LIMITED

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,541
Shareholders funds: 1,641

For the year ending 30 April 2023 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.

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

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Rosen Nikolaev Minasyan
Status: Director

The notes form part of these financial statements

YONI LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YONI LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 2

YONI LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

YONI LOGISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4.Creditors: amounts falling due within one year note

13 months to
30 Apr 2023
£
Taxation and social security 362
Total 362