Company Registration No. 06903802 (England and Wales)
Yasmin Sewell Limited
Unaudited accounts
for the year ended 31 May 2022
Yasmin Sewell Limited
Unaudited accounts
Contents
Yasmin Sewell Limited
Company Information
for the year ended 31 May 2022
Company Number
06903802 (England and Wales)
Registered Office
C/O Addition Finance The Office Group
1 Lyric Square
London
United Kingdom
W6 0NB
United Kingdom
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
Yasmin Sewell Limited
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
1,217
7,717
Creditors: amounts falling due within one year
(11,454)
(35,756)
Net current liabilities
(37,702)
(27,560)
Total assets less current liabilities
(37,703)
(27,300)
Creditors: amounts falling due after more than one year
81,609
81,759
Called up share capital
100
100
Profit and loss account
43,806
54,359
Shareholders' funds
43,906
54,459
For the year ending 31 May 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 her 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 2 November 2023 and were signed on its behalf by
Yasmin Sewell
Director
Company Registration No. 06903802
Yasmin Sewell Limited
Notes to the Accounts
for the year ended 31 May 2022
Yasmin Sewell Limited is a private company, limited by shares, registered in England and Wales, registration number 06903802. The registered office is C/O Addition Finance The Office Group, 1 Lyric Square, London, United Kingdom, W6 0NB, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
(27,465)
(828)
Yasmin Sewell Limited
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,042
4,136
Taxes and social security
10,412
19,017
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Creditors: amounts falling due after more than one year
2022
2021
Bank loans
(81,609)
(81,759)
8
Average number of employees
During the year the average number of employees was 0 (2021: 2).