Registered Number 04788446

YANIS FOAMS AND MATTRESSES LIMITED

Micro-entity Accounts

30 November 2023

YANIS FOAMS AND MATTRESSES LIMITED Registered Number 04788446

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
50,474
65,526
Current Assets
380,083
473,560
Creditors: amounts falling due within one year
(282,620)
(397,641)
Net current assets (liabilities)
97,463
75,919
Total assets less current liabilities
147,937
141,445
Creditors: amounts falling due after more than one year
(85,894)
(81,453)
Total net assets (liabilities)
62,043
59,992
Capital and reserves
62,043
59,992
  • For the year ending 30 November 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2024

And signed on their behalf by:
Teodor Georgiev Kozhuharov, Director

YANIS FOAMS AND MATTRESSES LIMITED Registered Number 04788446

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 7 6