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Company Registration No. 09833914 (England and Wales)
F Youssef Ltd Unaudited accounts for the year ended 31 October 2023
F Youssef Ltd Unaudited accounts Contents
Page
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F Youssef Ltd Company Information for the year ended 31 October 2023
Directors
YOUSSEF, Fady Rida Daniel TAPPENDEN, Janine
Company Number
09833914 (England and Wales)
Registered Office
Cedar Cottage 2 Greenacres Swanland North Ferriby East Riding Of Yorkshire HU14 3NH
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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F Youssef Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,321 
1,500 
Cash at bank and in hand
45,820 
7,475 
48,141 
8,975 
Creditors: amounts falling due within one year
(8,169)
(124)
Net current assets
39,972 
8,851 
Net assets
39,972 
8,851 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,872 
8,751 
Shareholders' funds
39,972 
8,851 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by
YOUSSEF, Fady Rida Daniel Director Company Registration No. 09833914
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F Youssef Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
F Youssef Ltd is a private company, limited by shares, registered in England and Wales, registration number 09833914. The registered office is Cedar Cottage 2 Greenacres, Swanland, North Ferriby, East Riding Of Yorkshire, HU14 3NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
997 
At 31 October 2023
997 
Depreciation
At 1 November 2022
997 
At 31 October 2023
997 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,379 
1,500 
Other debtors
(1,058)
- 
2,321 
1,500 
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F Youssef Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,905 
1,379 
Loans from directors
- 
(1,495)
Accruals
264 
240 
8,169 
124 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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