Company Registration No. 14106490 (England and Wales)
YYYKN LTD
Unaudited accounts
for the year ended 31 May 2023
YYYKN LTD
Unaudited accounts
Contents
YYYKN LTD
Company Information
for the year ended 31 May 2023
Directors
Nazir Hussain
Dr Mohammed Koir Uddin
Company Number
14106490 (England and Wales)
Registered Office
Creams Cafe 89 - 91 New Road
Whitechapel
London
E1 1HH
United Kingdom
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
YYYKN LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
16,933
Creditors: amounts falling due within one year
(392,918)
Net current liabilities
(365,289)
Profit and loss account
(107,287)
Shareholders' funds
(107,286)
For the year ending 31 May 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 10 February 2024 and were signed on its behalf by
Dr Mohammed Koir Uddin
Director
Company Registration No. 14106490
YYYKN LTD
Notes to the Accounts
for the year ended 31 May 2023
YYYKN LTD is a private company, limited by shares, registered in England and Wales, registration number 14106490. The registered office is Creams Cafe 89 - 91 New Road, Whitechapel, London, E1 1HH, United Kingdom. The principal place of business is Creams Cafe 195 Walworth Rd, Elephant and Castle, London, SE17 1RW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Over 10 years
Fixtures & fittings
Over 5 years
Computer equipment
Over 5 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
281,530
5,782
287,312
At 31 May 2023
281,530
5,782
287,312
Charge for the year
28,153
1,156
29,309
At 31 May 2023
28,153
1,156
29,309
At 31 May 2023
253,377
4,626
258,003
Amounts falling due within one year
YYYKN LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
133
Loans from directors
63,159
7
Average number of employees
During the year the average number of employees was 6.