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Company Registration No. 12803475 (England and Wales)
YILEGYI LIMITED Unaudited accounts for the year ended 31 August 2023
YILEGYI LIMITED Unaudited accounts Contents
Page
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YILEGYI LIMITED Company Information for the year ended 31 August 2023
Director
Rita Amoah
Company Number
12803475 (England and Wales)
Registered Office
17 ALDERTON CLOSE LONDON NW10 0EN ENGLAND
Accountants
Wallace & Associates Ltd 4th Floor, Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB
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YILEGYI LIMITED Accountants' report
Accountants' report to the director of YILEGYI LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YILEGYI LIMITED for the year ended 31 August 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YILEGYI LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of YILEGYI LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YILEGYI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YILEGYI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YILEGYI LIMITED. You consider that YILEGYI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YILEGYI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wallace & Associates Ltd 4th Floor, Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB 17 October 2023
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YILEGYI LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,344 
3,065 
Current assets
Cash at bank and in hand
1,487 
1,793 
Creditors: amounts falling due within one year
(2,703)
(2,996)
Net current liabilities
(1,216)
(1,203)
Net assets
2,128 
1,862 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,127 
1,861 
Shareholders' funds
2,128 
1,862 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 October 2023 and were signed on its behalf by
Rita Amoah Director Company Registration No. 12803475
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YILEGYI LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
YILEGYI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12803475. The registered office is 17 ALDERTON CLOSE, LONDON, NW10 0EN, 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
2,786 
At 31 August 2023
2,786 
Depreciation
At 1 September 2022
(279)
Charge for the year
(279)
At 31 August 2023
(558)
Net book value
At 31 August 2023
3,344 
At 31 August 2022
3,065 
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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