Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-30false2022-05-01No description of principal activity54trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11317405 2022-05-01 2023-04-30 11317405 2021-05-01 2022-04-30 11317405 2023-04-30 11317405 2022-04-30 11317405 c:Director1 2022-05-01 2023-04-30 11317405 d:CurrentFinancialInstruments 2023-04-30 11317405 d:CurrentFinancialInstruments 2022-04-30 11317405 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11317405 c:FullAccounts 2022-05-01 2023-04-30 11317405 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11317405 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 11317405









YUMMIES FOOD SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
YUMMIES FOOD SERVICES LIMITED
REGISTERED NUMBER: 11317405

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
5,145
6,860

Current assets
35,524
19,912

Creditors: amounts falling due within one year
(39,697)
(24,741)

Net current liabilities
 
 
(4,173)
 
 
(4,829)

Total assets less current liabilities
972
2,031


Net assets
972
2,031



Capital and reserves
972
2,031


Notes


General information

Yummies Food Services Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11317405. The address of the registered office is 291 Green Lanes, Palmers Green, London N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 4).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £13,523 (2022: £758), due to the company from the director. The amount drawn during the year was £12,765 (2022: £758). The amount repaid during the year was £0. This loan has interest charged and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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YUMMIES FOOD SERVICES LIMITED
REGISTERED NUMBER: 11317405
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Gokhan Hurum
Director
Date: 18 October 2023

 
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