17 February 2022 false No description of principal activity Taxfiler 2023.10 13921917business:PrivateLimitedCompanyLtd2022-02-172023-02-28 139219172022-02-16 139219172022-02-172023-02-28 13921917business:AuditExempt-NoAccountantsReport2022-02-172023-02-28 13921917business:FilletedAccounts2022-02-172023-02-28 139219172023-02-28 13921917business:Director12022-02-172023-02-28 13921917business:RegisteredOffice2022-02-172023-02-28 13921917core:WithinOneYear2023-02-28 13921917core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13921917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13921917core:PreviouslyStatedAmount2023-02-28 13921917business:SmallEntities2022-02-172023-02-28 13921917countries:EnglandWales2022-02-172023-02-28 13921917core:PlantMachinery2022-02-172023-02-28 13921917core:PlantMachinery2022-02-16 13921917core:FurnitureFittings2022-02-16 13921917core:ComputerEquipment2022-02-16 13921917core:FurnitureFittings2022-02-172023-02-28 13921917core:ComputerEquipment2022-02-172023-02-28 13921917core:PlantMachinery2023-02-28 13921917core:FurnitureFittings2023-02-28 13921917core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13921917 (England and Wales)
YUREK LTD Unaudited accounts for the period from 17 February 2022 to 28 February 2023
YUREK LTD Unaudited accounts Contents
Page
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YUREK LTD Company Information for the period from 17 February 2022 to 28 February 2023
Director
Seyfi Halil
Company Number
13921917 (England and Wales)
Registered Office
204 HIGH ROAD WOODFORD GREEN IG8 9EF ENGLAND
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YUREK LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
10,459 
Current assets
Debtors
5,637 
Cash at bank and in hand
6,726 
12,363 
Creditors: amounts falling due within one year
(21,127)
Net current liabilities
(8,764)
Net assets
1,695 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,595 
Shareholders' funds
1,695 
For the period ending 28 February 2023 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 8 September 2023 and were signed on its behalf by
Seyfi Halil Director Company Registration No. 13921917
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YUREK LTD Notes to the Accounts for the period from 17 February 2022 to 28 February 2023
1
Statutory information
YUREK LTD is a private company, limited by shares, registered in England and Wales, registration number 13921917. The registered office is 204 HIGH ROAD, WOODFORD GREEN, IG8 9EF, ENGLAND.
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 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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 17 February 2022
- 
- 
- 
- 
Additions
11,976 
200 
898 
13,074 
At 28 February 2023
11,976 
200 
898 
13,074 
Depreciation
Charge for the period
2,395 
40 
180 
2,615 
At 28 February 2023
2,395 
40 
180 
2,615 
Net book value
At 28 February 2023
9,581 
160 
718 
10,459 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,537 
Other debtors
100 
5,637 
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YUREK LTD Notes to the Accounts for the period from 17 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
629 
Other creditors
9,374 
Loans from directors
11,024 
Accruals
100 
21,127 
7
Average number of employees
During the period the average number of employees was 1.
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