YANAZ LIMITED

Company Registration Number:
10776167 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

YANAZ 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
Additional notes - 8
Balance sheet notes - 11

YANAZ LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Grah Philippe Azany
Delphine Kouame
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 10776167 (England and Wales)

YANAZ 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

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Grah Philippe Azany
Delphine Kouame

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Grah Philippe Azany
Status: Director

Name: Delphine Kouame
Status: Director

YANAZ LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 48,116 31,327
Cost of sales ( 12,135 ) ( 14,924 )
Gross Profit or (Loss) 35,981 16,403
Administrative Expenses ( 27,527 ) ( 21,769 )
Other operating income - 4,550
Operating Profit or (Loss) 8,454 ( 816 )
Profit or (Loss) Before Tax 8,454 ( 816 )
Tax on Profit ( 714 ) -
Profit or (Loss) for Period 7,740 ( 816 )

The notes form part of these financial statements

YANAZ LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 302 336
Total fixed assets: 302 336
Current assets
Stocks: 13,600 13,600
Debtors: 5 11,000 11,000
Cash at bank and in hand: 3,860 653
Total current assets: 28,460 25,253
Creditors: amounts falling due within one year: 6 ( 28,694 ) ( 30,261 )
Net current assets (liabilities): ( 234 ) ( 5,008 )
Total assets less current liabilities: 68 ( 4,672 )
Total net assets (liabilities): 68 ( 4,672 )

The notes form part of these financial statements

YANAZ LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 32 ) ( 4,772 )
Shareholders funds: 68 ( 4,672 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Grah Philippe Azany
Status: Director

Name: Delphine Kouame
Status: Director

The notes form part of these financial statements

YANAZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YANAZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

YANAZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

YANAZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2022 377 377
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 377 377
Depreciation
At 01 June 2022 41 41
Charge for year 34 34
On disposals - -
Other adjustments - -
At 31 May 2023 75 75
Net book value
At 31 May 2023 302 302
At 31 May 2022 336 336

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

YANAZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 11,000 11,000
Total 11,000 11,000

YANAZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 27,755 27,755
Taxation and social security 924 210
Other creditors 15 2,296
Total 28,694 30,261