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Company Registration No. 09958221 (England and Wales)
YARI LTD Unaudited accounts for the year ended 31 January 2023
YARI LTD Unaudited accounts Contents
Page
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YARI LTD Company Information for the year ended 31 January 2023
Directors
Ionut Volocaru Andreea Diana Volocaru
Company Number
09958221 (England and Wales)
Registered Office
65 CAMBRIDGE CRESCENT HIGH WYCOMBE HP13 7NE ENGLAND
Accountants
The Peek Partnership Limited Unit 1, Chancerygate Business Center Stonefield Way Ruislip Middlesex HA4 0JA
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YARI LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,713 
19,884 
Current assets
Inventories
36,000 
- 
Debtors
51,048 
2,064 
Cash at bank and in hand
149,971 
5,141 
237,019 
7,205 
Creditors: amounts falling due within one year
(56,011)
(1,837)
Net current assets
181,008 
5,368 
Total assets less current liabilities
262,721 
25,252 
Creditors: amounts falling due after more than one year
(107,132)
(23,184)
Net assets
155,589 
2,068 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
155,588 
2,067 
Shareholders' funds
155,589 
2,068 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 13 June 2023 and were signed on its behalf by
Ionut Volocaru Director Company Registration No. 09958221
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YARI LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
YARI LTD is a private company, limited by shares, registered in England and Wales, registration number 09958221. The registered office is 65 CAMBRIDGE CRESCENT, HIGH WYCOMBE, HP13 7NE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
45,450 
- 
45,450 
Additions
2,909 
76,499 
79,408 
At 31 January 2023
48,359 
76,499 
124,858 
Depreciation
At 1 February 2022
25,566 
- 
25,566 
Charge for the year
2,279 
15,300 
17,579 
At 31 January 2023
27,845 
15,300 
43,145 
Net book value
At 31 January 2023
20,514 
61,199 
81,713 
At 31 January 2022
19,884 
- 
19,884 
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YARI LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,064 
Other debtors
51,048 
- 
51,048 
2,064 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,222 
- 
Taxes and social security
1,487 
1,487 
Loans from directors
32,687 
- 
Accruals
3,615 
350 
56,011 
1,837 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,174 
23,184 
Obligations under finance leases and hire purchase contracts
2,958 
- 
Accruals
92,000 
- 
107,132 
23,184 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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