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Yogiville Limited
Registered Number:10407827
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Yogiville Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10407827
As at 31 October 2023
Yogiville Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,213
5,625
2
4,213
5,625
Current assets
11,038
Cash and cash equivalents
4,926
4,926
11,038
Trade and other payables: amounts falling due within one
year
(1,100)
(1,100)
3
9,938
3,826
Net current assets
Total assets less current liabilities
8,039
15,563
Trade and other payables: amounts falling due after more
than one year
(42,500)
(42,500)
4
(34,461)
Net liabilities
(26,937)
Capital and reserves
Called up share capital
100
100
Retained earnings
(34,561)
(27,037)
(34,461)
(26,937)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michele Carvalho Director
These financial statements were approved and authorised for issue by the Board on 02 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
Yogiville Limited
Notes to the Financial Statements
Statutory Information
Yogiville Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10407827.
Registered address:
7 Mark Mansions
Westville Road
London
W12 9PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2022
9,181
92
9,089
At 31 October 2023
9,089
92
9,181
Provision for depreciation and impairment
At 01 November 2022
3,556
23
3,533
Charge for year
1,412
23
1,389
At 31 October 2023
4,968
46
4,922
At 31 October 2023
Net book value
4,167
46
4,213
At 31 October 2022
5,556
69
5,625
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
1,100
1,100
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5
For the year ended 31 October 2023
Yogiville Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
42,500
42,500
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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