1 June 2022 false No description of principal activity Taxfiler 2023.10 13405782business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134057822022-05-31 134057822022-06-012023-05-31 13405782business:AuditExemptWithAccountantsReport2022-06-012023-05-31 13405782business:FilletedAccounts2022-06-012023-05-31 134057822023-05-31 13405782business:Director12022-06-012023-05-31 13405782business:RegisteredOffice2022-06-012023-05-31 134057822022-05-31 13405782core:WithinOneYear2023-05-31 13405782core:WithinOneYear2022-05-31 13405782core:AfterOneYear2023-05-31 13405782core:AfterOneYear2022-05-31 13405782core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13405782core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13405782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13405782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13405782core:PreviouslyStatedAmount2023-05-31 13405782core:PreviouslyStatedAmount2022-05-31 13405782business:SmallEntities2022-06-012023-05-31 13405782countries:EnglandWales2022-06-012023-05-31 134057822021-05-182022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13405782 (England and Wales)
YUMMY GARDEN LTD Unaudited accounts for the year ended 31 May 2023
YUMMY GARDEN LTD Unaudited accounts Contents
Page
- 2 -
YUMMY GARDEN LTD Company Information for the year ended 31 May 2023
Director
ZONGYONG LIN
Company Number
13405782 (England and Wales)
Registered Office
Unit 6 Homelands Commercial Centre Vale Road Bishops Cleeve Cheltenham GL52 8PX
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
- 3 -
YUMMY GARDEN LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,256 
- 
Debtors
10,800 
10,800 
Cash at bank and in hand
33,287 
22,180 
45,343 
32,980 
Creditors: amounts falling due within one year
(40,476)
(22,377)
Net current assets
4,867 
10,603 
Total assets less current liabilities
4,867 
10,603 
Creditors: amounts falling due after more than one year
- 
(24,000)
Net assets/(liabilities)
4,867 
(13,397)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,866 
(13,398)
Shareholders' funds
4,867 
(13,397)
For the year ending 31 May 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 his 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 and authorised for issue on 18 August 2023 and were signed on its behalf by
ZONGYONG LIN Director Company Registration No. 13405782
- 4 -
YUMMY GARDEN LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
YUMMY GARDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13405782. The registered office is Unit 6 Homelands Commercial Centre, Vale Road, Bishops Cleeve, Cheltenham, GL52 8PX.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
10,800 
10,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,561 
- 
Taxes and social security
1,149 
47 
Loans from directors
29,886 
21,930 
Accruals
880 
400 
40,476 
22,377 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
24,000 
7
Average number of employees
During the year the average number of employees was 5 (2022: 3).
- 5 -