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Registration number: 12028167

Yuki's Kitchen Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Yuki's Kitchen Ltd

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Yuki Catterall

Mr Alex Catterall

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the directors believe the beneficial owners will continue to make funds available to enable the company to meet liabilities as and when they fall due. The directors have no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

.........................................
Mr Alex Catterall
Director

 

Yuki's Kitchen Ltd

(Registration number: 12028167)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

6,954

472

Current assets

2,485

21,373

Creditors: Amounts falling due within one year

(14,046)

(15,239)

Net current (liabilities)/assets

(11,561)

6,134

Total assets less current liabilities

(4,607)

6,606

Accruals and deferred income

(399)

(399)

 

(5,006)

6,207

Capital and reserves

(5,006)

6,207

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Harold Road
London
SE19 3PU

These financial statements were authorised for issue by the Board on 28 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

 

Yuki's Kitchen Ltd

(Registration number: 12028167)
Balance Sheet as at 30 June 2023

.........................................
Mr Alex Catterall
Director