Company Registration No. 11448353 (England and Wales)
Yildiz (Romford) Limited
Unaudited accounts
for the year ended 31 July 2022
Yildiz (Romford) Limited
Unaudited accounts
Contents
Yildiz (Romford) Limited
Company Information
for the year ended 31 July 2022
Company Number
11448353 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN8 7AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Yildiz (Romford) Limited
Statement of financial position
as at 31 July 2022
Tangible assets
18,399
25,148
Cash at bank and in hand
348
2,011
Creditors: amounts falling due within one year
(2,023)
(4,842)
Net current assets
900
337
Total assets less current liabilities
19,299
25,485
Creditors: amounts falling due after more than one year
(24,406)
(29,438)
Net liabilities
(5,107)
(3,953)
Called up share capital
100
100
Profit and loss account
(5,207)
(4,053)
Shareholders' funds
(5,107)
(3,953)
For the year ending 31 July 2022 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 21 July 2023 and were signed on its behalf by
H.Altundal
Director
Company Registration No. 11448353
Yildiz (Romford) Limited
Notes to the Accounts
for the year ended 31 July 2022
Yildiz (Romford) Limited is a private company, limited by shares, registered in England and Wales, registration number 11448353. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2021
30,750
1,797
32,547
At 31 July 2022
30,750
1,797
32,547
At 1 August 2021
6,950
449
7,399
Charge for the year
6,150
599
6,749
At 31 July 2022
13,100
1,048
14,148
At 31 July 2022
17,650
749
18,399
At 31 July 2021
23,800
1,348
25,148
Amounts falling due within one year
Yildiz (Romford) Limited
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
46
558
Loans from directors
1,636
4,284
7
Creditors: amounts falling due after more than one year
2022
2021
8
Transactions with related parties
The company was under the control of Mr H.Altundal throughout the current period. Mr H.Altundal is personally interested in 100% of the company's share capital.
9
Average number of employees
During the year the average number of employees was 3 (2021: 2).