YUCKA LIMITED

Company Registration Number:
12107381 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

YUCKA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YUCKA LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Yudzhel Medzhnun Shaban
Registered office: 98
Moselle Avenue
London
England
N22 6ET
Company Registration Number: 12107381 (England and Wales)

YUCKA LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity during the period was construction activities .

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Yudzhel Medzhnun Shaban

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Yudzhel Medzhnun Shaban
Status: Director

YUCKA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 121,099 83,530
Cost of sales ( 83,495 ) ( 47,399 )
Gross Profit or (Loss) 37,604 36,131
Administrative Expenses ( 4,700 ) ( 31,870 )
Operating Profit or (Loss) 32,904 4,261
Profit or (Loss) Before Tax 32,904 4,261
Tax on Profit ( 893 ) ( 810 )
Profit or (Loss) for Period 32,011 3,451

The notes form part of these financial statements

YUCKA LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,691 13,038
Total fixed assets: 10,691 13,038
Current assets
Cash at bank and in hand: 4,416 291
Total current assets: 4,416 291
Creditors: amounts falling due within one year: 5 ( 6,638 ) ( 8,667 )
Net current assets (liabilities): ( 2,222 ) ( 8,376 )
Total assets less current liabilities: 8,469 4,662
Total net assets (liabilities): 8,469 4,662

The notes form part of these financial statements

YUCKA LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,369 4,562
Shareholders funds: 8,469 4,662

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Yudzhel Medzhnun Shaban
Status: Director

The notes form part of these financial statements

YUCKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YUCKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

YUCKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

YUCKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 13,038 13,038
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 13,038 13,038
Depreciation
At 01 August 2022 - -
Charge for year 2,347 2,347
On disposals - -
Other adjustments - -
At 31 July 2023 2,347 2,347
Net book value
At 31 July 2023 10,691 10,691
At 31 July 2022 13,038 13,038

YUCKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 5,401 6,778
Taxation and social security 1,237 1,889
Total 6,638 8,667