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REGISTERED NUMBER: 12463563 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

Yarmlife Ltd

Yarmlife Ltd (Registered number: 12463563)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Yarmlife Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs Anneka Gecaj
Mr Jack Lirim Gecaj





REGISTERED OFFICE: 82 Skinnergate
Darlington
DL3 7LX





REGISTERED NUMBER: 12463563 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Yarmlife Ltd (Registered number: 12463563)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,073 498

CURRENT ASSETS
Inventories 7,719 10,101
Debtors 5 4,676 -
Cash at bank and in hand 283 4,441
12,678 14,542
CREDITORS
Amounts falling due within one year 6 58,493 29,199
NET CURRENT LIABILITIES (45,815 ) (14,657 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,742

)

(14,159

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (41,842 ) (14,259 )
SHAREHOLDERS' FUNDS (41,742 ) (14,159 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yarmlife Ltd (Registered number: 12463563)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





Mrs Anneka Gecaj - Director


Yarmlife Ltd (Registered number: 12463563)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Yarmlife Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - NIL ) .

Yarmlife Ltd (Registered number: 12463563)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2022 583
Additions 4,933
At 28 February 2023 5,516
DEPRECIATION
At 1 March 2022 85
Charge for year 1,358
At 28 February 2023 1,443
NET BOOK VALUE
At 28 February 2023 4,073
At 28 February 2022 498

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 4,676 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 25,939 10,400
Taxation and social security 1,708 546
Other creditors 30,846 18,253
58,493 29,199

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary 1 100 100