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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
Page
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Yildiz (Romford) Limited Company Information for the year ended 31 July 2022
Director
H.Altundal
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
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Yildiz (Romford) Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,399 
25,148 
Current assets
Inventories
2,575 
1,393 
Debtors
- 
1,775 
Cash at bank and in hand
348 
2,011 
2,923 
5,179 
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)
Capital and reserves
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
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Yildiz (Romford) Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 July 2022
17,650 
749 
18,399 
At 31 July 2021
23,800 
1,348 
25,148 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,775 
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Yildiz (Romford) Limited Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
341 
- 
Taxes and social security
46 
558 
Loans from directors
1,636 
4,284 
2,023 
4,842 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
24,406 
29,438 
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).
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