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Company Registration No. 07530244 (England and Wales)
Yiallourides Limited Unaudited accounts for the year ended 28 February 2023
Yiallourides Limited Unaudited accounts Contents
Page
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Yiallourides Limited Company Information for the year ended 28 February 2023
Directors
YIALLOURIDES, Eleni YIALLOURIDES, Michalis
Company Number
07530244 (England and Wales)
Registered Office
134 Rutland Road West Bridgford Nottingham Nottinghamshire NG2 5DR England
Accountants
Archimedia Accounts 6 Edison Village Nottingham Science & Technology Park Nottingham Nottinghamshire NG72RF
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Yiallourides Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,219 
5,626 
Current assets
Debtors
- 
2,717 
Creditors: amounts falling due within one year
(98,666)
(92,593)
Net current liabilities
(98,666)
(89,876)
Net liabilities
(94,447)
(84,250)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(94,547)
(84,350)
Shareholders' funds
(94,447)
(84,250)
For the year 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 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 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
YIALLOURIDES, Michalis Director Company Registration No. 07530244
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Yiallourides Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Yiallourides Limited is a private company, limited by shares, registered in England and Wales, registration number 07530244. The registered office is 134 Rutland Road, West Bridgford, Nottingham, Nottinghamshire, NG2 5DR, 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 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
25% reducing balance
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
12,591 
At 28 February 2023
12,591 
Depreciation
At 1 March 2022
6,965 
Charge for the year
1,407 
At 28 February 2023
8,372 
Net book value
At 28 February 2023
4,219 
At 28 February 2022
5,626 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,717 
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Yiallourides Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
46 
Other creditors
- 
1,069 
Loans from directors
98,666 
91,478 
98,666 
92,593 
7
Transactions with related parties
In the year the company had interest free loans from directors totaling £98,666 (2022: £91,478).
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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