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YAVED LTD

Registered Number
09569269
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

YAVED LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Mohammed Yaved

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09569269 (England and Wales)
YAVED LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets523,04928,812
23,04928,812
Current assets
Stocks124,187108,459
Debtors66,1526,276
Cash at bank and on hand34,3004,643
164,639119,378
Creditors amounts falling due within one year7(53,343)(23,712)
Net current assets (liabilities)111,29695,666
Total assets less current liabilities134,345124,478
Creditors amounts falling due after one year8(13,265)(16,816)
Net assets121,080107,662
Capital and reserves
Called up share capital100100
Profit and loss account120,980107,562
Shareholders' funds121,080107,662
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
Mohammed Yaved
Director
Registered Company No. 09569269
YAVED LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Vehicles20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

20232022
Average number of employees during the year32
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 2236,015
At 30 April 2336,015
Depreciation and impairment
At 01 May 227,203
Charge for year5,763
At 30 April 2312,965
Net book value
At 30 April 2323,049
At 30 April 2228,812
6.Debtors

2023

2022

££
Trade debtors / trade receivables6,1522,381
Prepayments and accrued income-3,895
Total6,1526,276
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables10,68815,080
Taxation and social security20,1624,299
Finance lease and HP contracts3,5513,353
Accrued liabilities and deferred income18,942980
Total53,34323,712
8.Creditors after one year

2023

2022

££
Other creditors13,26516,816
Total13,26516,816
9.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts13,26516,816