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Company Registration No. 11215974 (England and Wales)
Yummyco Ltd Filleted accounts for the year ended 28 February 2023
Yummyco Ltd Filleted accounts Contents
Page
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Yummyco Ltd Company Information for the year ended 28 February 2023
Director
Aleksandre Lokhishvili
Company Number
11215974 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH UNITED KINGDOM
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Yummyco Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,752 
3,682 
Current assets
Debtors
19,091 
6,646 
Cash at bank and in hand
374 
5,887 
19,465 
12,533 
Creditors: amounts falling due within one year
(4,115)
- 
Net current assets
15,350 
12,533 
Total assets less current liabilities
23,102 
16,215 
Creditors: amounts falling due after more than one year
(23,000)
(19,400)
Net assets/(liabilities)
102 
(3,185)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2 
(3,285)
Shareholders' funds
102 
(3,185)
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 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 27 November 2023 and were signed on its behalf by
Aleksandre Lokhishvili Director Company Registration No. 11215974
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Yummyco Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Yummyco Ltd is a private company, limited by shares, registered in England and Wales, registration number 11215974. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
10,165 
Additions
8,670 
At 28 February 2023
18,835 
Depreciation
At 1 March 2022
6,483 
Charge for the year
4,600 
At 28 February 2023
11,083 
Net book value
At 28 February 2023
7,752 
At 28 February 2022
3,682 
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Yummyco Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4 
4 
Trade debtors
5,482 
2,390 
Other debtors
- 
4,252 
5,486 
6,646 
Amounts falling due after more than one year
Other debtors
13,605 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
682 
- 
Taxes and social security
3,433 
- 
4,115 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
23,000 
19,400 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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