YUVAV LTD

Company Registration Number:
12827184 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

YUVAV LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YUVAV LTD

Company Information

for the Period Ended 31 March 2024




Director: Phopinder Singh Johal
Palwinder Kaur Johal
Secretary: Palwinder Kaur Johal
Registered office: 65
Lodge Road
Walsall
GBR
WS5 3LA
Company Registration Number: 12827184 (England and Wales)

YUVAV LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 23,156 22,101
Cost of sales ( 10,934 ) -
Gross Profit or (Loss) 12,222 22,101
Administrative Expenses ( 8,195 ) ( 12,656 )
Operating Profit or (Loss) 4,027 9,445
Interest Payable and Similar Charges ( 2,567 ) -
Profit or (Loss) Before Tax 1,460 9,445
Tax on Profit ( 277 ) ( 1,026 )
Profit or (Loss) for Period 1,183 8,419

The notes form part of these financial statements

YUVAV LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 156,326
Total fixed assets: 156,326
Current assets
Debtors: 5 47,382
Cash at bank and in hand: 894 3,739
Total current assets: 48,276 3,739
Creditors: amounts falling due within one year: 6 ( 96,048 ) ( 2,767 )
Net current assets (liabilities): ( 47,772 ) 972
Total assets less current liabilities: 108,554 972
Creditors: amounts falling due after more than one year: 7 ( 108,399 )
Total net assets (liabilities): 155 972

The notes form part of these financial statements

YUVAV LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 600 600
Profit and loss account: ( 445 ) 372
Shareholders funds: 155 972

For the year ending 31 March 2024 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 4 August 2024
And Signed On Behalf Of The Board By:

Name: Palwinder Kaur Johal
Status: Director

The notes form part of these financial statements

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 - -
Additions 156,326 156,326
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 156,326 156,326
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 156,326 156,326
At 31 March 2023 - -

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 47,382
Total 47,382

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 277 1,026
Other creditors 95,771 1,741
Total 96,048 2,767

YUVAV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 108,399
Total 108,399