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Registered number
11624965
Yasin Banqueting Suite Ltd
Unaudited Accounts
for the year ended
31 October 2023
Yasin Banqueting Suite Ltd
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 256,677 256,677
Tangible assets 10,252 12,280
266,929 268,957
Current assets
Cash at bank and in hand 520,835 393,691
520,835 393,691
Creditors: amounts falling due within one year (696,304) (592,549)
Net current assets / (liabilities) (175,469) (198,858)
Total assets less current liabilities 91,460 70,099
Provisions for liabilities (0) (0)
Total net assets (liabilities) 91,460 70,099
Capital and reserves
Called up share capital 1 1
Profit and loss account 91,459 70,098
Shareholders' funds 91,460 70,099

Yasin Banqueting Suite Ltd
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr M Yasin

Director


Approved by the board on 17 October 2023

Company Number: 11624965 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

130 Beeston Road
Beeston Hill
Leeds
LS11 8BB
England

Yasin Banqueting Suite Ltd
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 10% Straight Line
2. Employees
2023 2022
Average number of employees during the period 5 5