Registered number
09338336
YK Cuisine Limited
Filleted Accounts
31 December 2023
YK Cuisine Limited
Registered number: 09338336
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 103,451 103,451
Current assets
Debtors 4 62,600 126,891
Cash at bank and in hand 66,776 916
129,376 127,807
Creditors: amounts falling due within one year 5 (60,310) (17,553)
Net current assets 69,066 110,254
Total assets less current liabilities 172,517 213,705
Creditors: amounts falling due after more than one year 6 (37,682) (43,157)
Net assets 134,835 170,548
Capital and reserves
Called up share capital 100 100
Profit and loss account 134,735 170,448
Shareholders' funds 134,835 170,548
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y S Kim
Director
Approved by the board on 25 September 2024
YK Cuisine Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 103,451
At 31 December 2023 103,451
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 103,451
At 31 December 2022 103,451
4 Debtors 2023 2022
£ £
Other debtors 62,600 126,891
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 9,451 15,838
Other creditors 50,859 1,715
60,310 17,553
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 37,682 43,157
7 Other information
YK Cuisine Limited is a private company limited by shares and incorporated in England. Its registered office is:
51 Consfield Avenue
New Malden
Surrey
KT3 6HD
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