Registered number
13380933
YUMILICIOUS LTD
Filleted Accounts
31 October 2023
YUMILICIOUS LTD
Registered number: 13380933
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 87,316 116,912
Current assets 6,273 2,646
Prepayments and accrued income 4,515 29,368
10,788 32,014
Creditors: amounts falling due within one year (6,237) (4,841)
Net current assets 4,551 27,173
Total assets less current liabilities 91,867 144,085
Creditors: amounts falling due after more than one year (75,904) (135,950)
Accruals and deferred income (2,813) (1,713)
Net assets 13,150 6,422
Capital and reserves 13,150 6,422
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Dickens Rise, Chigwell, England, IG7 6NY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yasser Rafique
Director
Approved by the board on 14 August 2024
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