1 May 2022 false No description of principal activity Taxfiler 2023.10 11312903business:PrivateLimitedCompanyLtd2022-05-012023-04-30 113129032022-04-30 113129032022-05-012023-04-30 11312903business:AuditExemptWithAccountantsReport2022-05-012023-04-30 11312903business:FilletedAccounts2022-05-012023-04-30 113129032023-04-30 113129032022-04-30 11312903core:WithinOneYear2023-04-30 11312903core:WithinOneYear2022-04-30 11312903core:AfterOneYear2023-04-30 11312903core:AfterOneYear2022-04-30 11312903countries:EnglandWales2022-05-012023-04-30 11312903business:RegisteredOffice2022-05-012023-04-30 113129032021-05-012022-04-30 11312903business:Micro-entities2022-05-012023-04-30 11312903business:Director12022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11312903 (England and Wales)
BorisYonka Ltd Unaudited accounts for the year ended 30 April 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BorisYonka Ltd for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BorisYonka Ltd for the year ended 30 April 2023 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of BorisYonka Ltd, as a body, in accordance with the terms of our engagement letter dated 16 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of BorisYonka Ltd and state those matters that we have agreed to state to the Board of Directors of BorisYonka Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BorisYonka Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BorisYonka Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BorisYonka Ltd. You consider that BorisYonka Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BorisYonka Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Nikolay Atanasov, Shubraka Opportunities Limited Chartered Accountants 43 Berkeley Square 4th floor London W1J 5FJ 22 October 2023
- 2 -
BorisYonka Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Current assets
293 
3,378 
Prepayments and accrued income
5,520 
2,342 
Creditors: amounts falling due within one year
(27,769)
(8,276)
Net current liabilities
(21,956)
(2,556)
Total assets less current liabilities
(21,956)
(2,556)
Creditors: amounts falling due after more than one year
(6,132)
(8,167)
Net liabilities
(28,088)
(10,723)
Capital and reserves
(28,088)
(10,723)
NOTES TO THE ACCOUNTS
1 Statutory information
BorisYonka Ltd is a private company, limited by shares, registered in England and Wales, registration number 11312903. The registered office is 2 LADYSMOCK WAY, Norwich, NR5 9FH.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2023
Boris Filipov Director Company Registration No. 11312903
- 3 -