YOWU LTD

Company Registration Number:
11183663 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

YOWU LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

YOWU LTD

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Fixed assets
Intangible assets: 3 12,000 15,000
Tangible assets: 4 175,926 247,356
Total fixed assets: 187,926 262,356
Current assets
Stocks: 247,000 181,500
Debtors:   36,200 65,400
Total current assets: 283,200 246,900
Creditors: amounts falling due within one year:   (283,086) (254,411)
Net current assets (liabilities): 114 (7,511)
Total assets less current liabilities: 188,040 254,845
Creditors: amounts falling due after more than one year:   (45,668) (277,176)
Total net assets (liabilities): 142,372 (22,331)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142,272 (22,431)
Shareholders funds: 142,372 (22,331)

The notes form part of these financial statements

YOWU LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2023
and signed on behalf of the board by:

Name: Ibrahim Kahraman
Status: Director

The notes form part of these financial statements

YOWU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

YOWU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 27 17

YOWU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 15,000
At 31 March 2023 15,000
Amortisation
At 01 April 2022 0
Charge for year 3,000
At 31 March 2023 3,000
Net book value
At 31 March 2023 12,000
At 31 March 2022 15,000

YOWU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 356,573
Additions 12,886
At 31 March 2023 369,459
Depreciation
At 01 April 2022 109,217
Charge for year 84,316
At 31 March 2023 193,533
Net book value
At 31 March 2023 175,926
At 31 March 2022 247,356