Company registration number 09362458 (England and Wales)
YANIK PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
YANIK PROPERTIES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,141,142
2,151,985
Current assets
38,571
12,970
Creditors: amounts falling due within one year
(1,118,578)
(1,118,287)
Net current liabilities
(1,080,007)
(1,105,317)
Total assets less current liabilities
1,061,135
1,046,668
Creditors: amounts falling due after more than one year
(975,042)
(1,024,385)
Net assets
86,093
22,283
Capital and reserves
86,093
22,283
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Yanik Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o 75 Maygrove Road, West Hampstead, London, NW6 2EG.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

YANIK PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2023 and are signed on its behalf by:
..............................................
T Yanik
Director
Company registration number 09362458 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMs S YanikMs R YanikMr T Yanikfalse093624582022-01-012022-12-31093624582022-12-31093624582021-12-3109362458core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3109362458core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3109362458core:Non-currentFinancialInstruments2022-12-3109362458core:Non-currentFinancialInstruments2021-12-31093624582021-01-012021-12-3109362458bus:Director32022-01-012022-12-3109362458bus:PrivateLimitedCompanyLtd2022-01-012022-12-3109362458bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3109362458bus:Micro-entities2022-01-012022-12-3109362458bus:AuditExemptWithAccountantsReport2022-01-012022-12-3109362458bus:Director12022-01-012022-12-3109362458bus:Director22022-01-012022-12-3109362458bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP