PTP Accounts Production v24.1.4.33 11764466 director 1.8.22 31.7.23 31.7.23 No description of principal activity 0 false true false false false true true Ordinary share capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117644662022-07-31117644662023-07-31117644662022-08-012023-07-31117644662021-07-31117644662021-08-012022-07-31117644662022-07-3111764466ns15:EnglandWales2022-08-012023-07-3111764466ns14:PoundSterling2022-08-012023-07-3111764466ns10:Director12022-08-012023-07-3111764466ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3111764466ns10:SmallEntities2022-08-012023-07-3111764466ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3111764466ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3111764466ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3111764466ns10:FullAccounts2022-08-012023-07-311176446612022-08-012023-07-3111764466ns10:OrdinaryShareClass12022-08-012023-07-3111764466ns10:RegisteredOffice2022-08-012023-07-3111764466ns5:CurrentFinancialInstruments2023-07-3111764466ns5:CurrentFinancialInstruments2022-07-3111764466ns5:Non-currentFinancialInstruments2023-07-3111764466ns5:Non-currentFinancialInstruments2022-07-3111764466ns5:ShareCapital2023-07-3111764466ns5:ShareCapital2022-07-3111764466ns5:RetainedEarningsAccumulatedLosses2023-07-3111764466ns5:RetainedEarningsAccumulatedLosses2022-07-3111764466ns5:NetGoodwill2022-08-012023-07-3111764466ns5:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3111764466ns5:NetGoodwill2022-07-3111764466ns5:NetGoodwill2023-07-3111764466ns5:NetGoodwill2022-07-3111764466ns5:PlantMachinery2022-07-3111764466ns5:PlantMachinery2023-07-3111764466ns5:PlantMachinery2022-07-3111764466ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-07-3111764466ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-07-3111764466ns10:OrdinaryShareClass12023-07-3111764466ns5:RetainedEarningsAccumulatedLosses2022-07-3111764466ns5:RetainedEarningsAccumulatedLosses2022-08-012023-07-31
REGISTERED NUMBER: 11764466 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

YUMMY YAN LIMITED

YUMMY YAN LIMITED (Registered number: 11764466)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YUMMY YAN LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Y HUANG





REGISTERED OFFICE: BURRELL HOUSE
44 BROADWAY
LONDON
E15 1XH





REGISTERED NUMBER: 11764466 (England and Wales)






YUMMY YAN LIMITED (Registered number: 11764466)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,925 11,925
Tangible assets 5 15,250 15,250
27,175 27,175

CURRENT ASSETS
Debtors 6 94,914 94,914
Cash at bank 2,204 2,204
97,118 97,118
CREDITORS
Amounts falling due within one year 7 49,376 49,376
NET CURRENT ASSETS 47,742 47,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,917

74,917

CREDITORS
Amounts falling due after more than one
year

8

37,083

37,083
NET ASSETS 37,834 37,834

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 37,734 37,734
SHAREHOLDERS' FUNDS 37,834 37,834

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YUMMY YAN LIMITED (Registered number: 11764466)

Balance Sheet - continued
31 July 2023


The 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.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Y HUANG - Director


YUMMY YAN LIMITED (Registered number: 11764466)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

YUMMY YAN LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 11,925
NET BOOK VALUE
At 31 July 2023 11,925
At 31 July 2022 11,925

YUMMY YAN LIMITED (Registered number: 11764466)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 37,000
DEPRECIATION
At 1 August 2022
and 31 July 2023 21,750
NET BOOK VALUE
At 31 July 2023 15,250
At 31 July 2022 15,250

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 94,914 94,914

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Tax 3,546 3,546
Social security and other taxes 17 17
VAT 45,813 45,813
49,376 49,376

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans - 2-5 years 37,083 37,083

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary share capital £1 100 100

YUMMY YAN LIMITED (Registered number: 11764466)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

10. RESERVES
Retained
earnings
£   

At 1 August 2022 37,734
Profit for the year -
At 31 July 2023 37,734