5 June 2022 false No description of principal activity Taxfiler 2023.10 14149305business:PrivateLimitedCompanyLtd2022-06-052023-06-30 141493052022-06-04 141493052022-06-052023-06-30 14149305business:AuditExempt-NoAccountantsReport2022-06-052023-06-30 14149305business:FilletedAccounts2022-06-052023-06-30 141493052023-06-30 14149305business:Director12022-06-052023-06-30 14149305business:RegisteredOffice2022-06-052023-06-30 14149305core:WithinOneYear2023-06-30 14149305core:AfterOneYear2023-06-30 14149305core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14149305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14149305core:PreviouslyStatedAmount2023-06-30 14149305business:SmallEntities2022-06-052023-06-30 14149305countries:EnglandWales2022-06-052023-06-30 14149305core:PlantMachinery2022-06-052023-06-30 14149305core:MotorVehicles2022-06-052023-06-30 14149305core:PlantMachinery2022-06-04 14149305core:MotorVehicles2022-06-04 14149305core:PlantMachinery2023-06-30 14149305core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14149305 (England and Wales)
The Yum Yum Food Company London Ltd Unaudited accounts for the period from 5 June 2022 to 30 June 2023
The Yum Yum Food Company London Ltd Unaudited accounts Contents
Page
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The Yum Yum Food Company London Ltd Company Information for the period from 5 June 2022 to 30 June 2023
Director
Abigail Simon
Company Number
14149305 (England and Wales)
Registered Office
81 Lullington Garth London N12 7BL England
Accountants
Citiline Accountants 51 Cardiff Road Luton LU1 1PP
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The Yum Yum Food Company London Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
77,962 
Current assets
Debtors
67,283 
Cash at bank and in hand
18,311 
85,594 
Creditors: amounts falling due within one year
(170,607)
Net current liabilities
(85,013)
Total assets less current liabilities
(7,051)
Creditors: amounts falling due after more than one year
(60,065)
Net liabilities
(67,116)
Capital and reserves
Called up share capital
1 
Profit and loss account
(67,117)
Shareholders' funds
(67,116)
For the period ending 30 June 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 her 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 29 February 2024 and were signed on its behalf by
Abigail Simon Director Company Registration No. 14149305
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The Yum Yum Food Company London Ltd Notes to the Accounts for the period from 5 June 2022 to 30 June 2023
1
Statutory information
The Yum Yum Food Company London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14149305. The registered office is 81 Lullington Garth, London, N12 7BL, 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 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
18
Motor vehicles
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 June 2022
78,860 
7,200 
86,060 
At 30 June 2023
78,860 
7,200 
86,060 
Depreciation
At 5 June 2022
7,139 
959 
8,098 
At 30 June 2023
7,139 
959 
8,098 
Net book value
At 30 June 2023
71,721 
6,241 
77,962 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
57,283 
Other debtors
10,000 
67,283 
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The Yum Yum Food Company London Ltd Notes to the Accounts for the period from 5 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
834 
Trade creditors
22,334 
Taxes and social security
5,977 
Other creditors
188,479 
Loans from directors
(47,017)
170,607 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
60,065 
8
Average number of employees
During the period the average number of employees was 7.
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