YANI14 LIMITED

Company Registration Number:
11352284 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

YANI14 LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YANI14 LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Atanas Todorov
Registered office: 342a Fullwell Avenue
342a Fullwell Avenue
Ilford
Uk
England
IG5 0RY
Company Registration Number: 11352284 (England and Wales)

YANI14 LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

General cleaning of buildings

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Atanas Todorov

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Atanas Todorov
Status: Director

YANI14 LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 30,067 51,797
Cost of Materials ( 3,160 ) ( 16,644 )
Other charges ( 25,915 ) ( 33,710 )
Tax on Profit ( 188 ) ( 274 )
Profit or (Loss) for Period 804 1,169

YANI14 LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 2,340 7,205
Net current assets (liabilities): 2,340 7,205
Total assets less current liabilities: 2,341 7,206
Creditors: amounts falling due after more than one year: ( 46,000 ) ( 46,293 )
Total net assets (liabilities): ( 43,659 ) ( 39,087 )
Capital and reserves: ( 43,659 ) ( 39,087 )

YANI14 LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Atanas Todorov
Status: Director

The notes form part of these financial statements

YANI14 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

YANI14 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No