YUM YUM LONDON LTD

Company Registration Number:
07464680 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

YUM YUM LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

YUM YUM LONDON LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 14,501 0
Tangible assets: 4 8,127 13,771
Investments:   0 0
Total fixed assets: 22,628 13,771
Current assets
Cash at bank and in hand: 692,845 47,641
Investments:   334,143 0
Total current assets: 1,026,988 47,641
Creditors: amounts falling due within one year:   (213,764) (17,294)
Net current assets (liabilities): 813,224 30,347
Total assets less current liabilities: 835,852 44,118
Total net assets (liabilities): 835,852 44,118
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 835,752 44,018
Shareholders funds: 835,852 44,118

The notes form part of these financial statements

YUM YUM LONDON LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Bethan Algieri
Status: Director

The notes form part of these financial statements

YUM YUM LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

YUM YUM LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

YUM YUM LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 0
Additions 73,414
Revaluations (58,913)
At 31 December 2022 14,501
Amortisation
At 01 January 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2022 0
Net book value
At 31 December 2022 14,501
At 31 December 2021 0

YUM YUM LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 46,659
Additions 1,599
At 31 December 2022 48,258
Depreciation
At 01 January 2022 32,888
Charge for year 7,243
At 31 December 2022 40,131
Net book value
At 31 December 2022 8,127
At 31 December 2021 13,771