2022-12-01 04959202 2023-11-30 04959202 2022-12-01 2023-11-30 04959202 2022-11-30 04959202 2021-12-01 2022-11-30 04959202 uk-core:WithinOneYear 2022-11-30 04959202 uk-core:WithinOneYear 2023-11-30 04959202 uk-core:ShareCapital 2023-11-30 04959202 uk-core:ShareCapital 2022-11-30 04959202 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04959202 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 04959202 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 04959202 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04959202 uk-bus:FRS102 2022-12-01 2023-11-30 04959202 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 04959202 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Yasmin Patel Ltd
Registered Number:04959202
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Yasmin Patel Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04959202
As at 30 November 2023
Yasmin Patel Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
7,692
-
2
60,781
Cash and cash equivalents
66,965
66,965
68,473
Trade and other payables: amounts falling due within one
year
(32,207)
(42,302)
3
36,266
24,663
Net current assets
Total assets less current liabilities
24,663
36,266
24,663
Net assets
36,266
Capital and reserves
Called up share capital
1
1
Retained earnings
24,662
36,265
24,663
36,266
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Yasmin Patel Director
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Yasmin Patel Ltd
Notes to the Financial Statements
Statutory Information
Yasmin Patel Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
04959202.
Registered address:
16 Langside Drive
Ladybridge
Bolton
Lancashire
BL3 4US
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
1,980
Other debtors
-
5,712
7,692
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
420
-
Taxation and social security
4,248
3,458
Other creditors
37,634
28,749
42,302
32,207
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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