1 February 2023 false Taxfiler 2024.5 11560048business:PrivateLimitedCompanyLtd2023-02-012024-01-31 115600482023-01-31 115600482023-02-012024-01-31 11560048business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11560048business:FilletedAccounts2023-02-012024-01-31 115600482024-01-31 11560048business:Director12023-02-012024-01-31 11560048business:RegisteredOffice2023-02-012024-01-31 115600482023-01-31 11560048core:WithinOneYear2024-01-31 11560048core:WithinOneYear2023-01-31 11560048core:AfterOneYear2024-01-31 11560048core:AfterOneYear2023-01-31 11560048core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11560048core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11560048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11560048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11560048core:PreviouslyStatedAmount2024-01-31 11560048core:PreviouslyStatedAmount2023-01-31 11560048business:SmallEntities2023-02-012024-01-31 11560048countries:EnglandWales2023-02-012024-01-31 115600482022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11560048 (England and Wales)
YZC CATERING INVITATION LIMITED Unaudited accounts for the year ended 31 January 2024
YZC CATERING INVITATION LIMITED Unaudited accounts Contents
Page
- 2 -
YZC CATERING INVITATION LIMITED Company Information for the year ended 31 January 2024
Director
KAHRAMAN YAZICI
Company Number
11560048 (England and Wales)
Registered Office
6 Townsend Mews Stevenage Hertfordshire SG1 3AP
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
YZC CATERING INVITATION LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
38,500 
38,500 
Cash at bank and in hand
6,617 
6,584 
45,117 
45,084 
Creditors: amounts falling due within one year
(1,080)
(6,593)
Net current assets
44,037 
38,491 
Total assets less current liabilities
44,037 
38,491 
Creditors: amounts falling due after more than one year
(40,466)
(37,577)
Net assets
3,571 
914 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,571 
(86)
Shareholders' funds
3,571 
914 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 19 August 2024 and were signed on its behalf by
KAHRAMAN YAZICI Director Company Registration No. 11560048
- 4 -
YZC CATERING INVITATION LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
YZC CATERING INVITATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11560048. The registered office is 6 Townsend Mews Stevenage, Hertfordshire , SG1 3AP.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
38,500 
38,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,080 
760 
Taxes and social security
- 
5,833 
1,080 
6,593 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,420 
37,577 
Taxes and social security
9,924 
- 
Loans from directors
(6,878)
- 
40,466 
37,577 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -