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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
Page
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Yasmin Sewell Limited Company Information for the year ended 31 May 2022
Director
Yasmin Sewell
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
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Yasmin Sewell Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
260 
Current assets
Debtors
(27,465)
479 
Cash at bank and in hand
1,217 
7,717 
(26,248)
8,196 
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 
Net assets
43,906 
54,459 
Capital and reserves
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
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Yasmin Sewell Limited Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
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.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2021
27,936 
At 31 May 2022
27,936 
Depreciation
At 1 June 2021
27,676 
Charge for the year
261 
At 31 May 2022
27,937 
Net book value
At 31 May 2022
(1)
At 31 May 2021
260 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,307 
Other debtors
(27,465)
(828)
(27,465)
479 
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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 
VAT
- 
6,508 
Trade creditors
- 
4,244 
Taxes and social security
10,412 
19,017 
Other creditors
- 
1 
Accruals
- 
1,850 
11,454 
35,756 
7
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).
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