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Registered Number: 14456582
England and Wales

 

 

 

YEMES SUPPLIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 30 November 2023
Director Mayer Schreiber
Registered Number 14456582
Registered Office 32 Theydon Road
London
E5 9NA
1
 
 
Notes
 
2023
£
Current assets    
Debtors 3 202,254 
Cash at bank and in hand 23,148 
225,402 
Creditors: amount falling due within one year 4 (343,611)
Net current assets (118,209)
 
Total assets less current liabilities (118,209)
Creditors: amount falling due after more than one year 5 (25)
Net assets (118,234)
 

Capital and reserves
   
Called up share capital 6 1 
Profit and loss account (118,235)
Shareholders' funds (118,234)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Mayer Schreiber
Director
2
General Information
Yemes Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14456582, registration address 32 Theydon Road, London, E5 9NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 202,000 
Called up Share Capital Not Paid 1 
Other Debtors 253 
202,254 

4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 55,460 
Accrued Expenses 1,200 
Other Creditors 286,951 
343,611 

5.

Creditors: amount falling due after more than one year

2023
£
Other Creditors 25 
25 

6.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3