YINGLE LIMITED

Company Registration Number:
08123095 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

YINGLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YINGLE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: John Giannotti
Susan Giannotti
Registered office: 19 Roebuck Heights
North End
Buckhurst Hill
Essex
IG9 5RF
Company Registration Number: 08123095 (England and Wales)

YINGLE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
John Giannotti
Susan Giannotti

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: John Giannotti
Status: Director

YINGLE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 29,000 26,000
Gross Profit or (Loss) 29,000 26,000
Administrative Expenses ( 20,915 ) ( 19,759 )
Operating Profit or (Loss) 8,085 6,241
Interest Receivable and Similar Income 2,671 2,499
Interest Payable and Similar Charges ( 366 ) ( 260 )
Profit or (Loss) Before Tax 10,390 8,480
Tax on Profit ( 1,972 ) ( 1,601 )
Profit or (Loss) for Period 8,418 6,879

The notes form part of these financial statements

YINGLE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 289,042 283,999
Total fixed assets: 289,042 283,999
Current assets
Debtors: 5 25,000 25,000
Cash at bank and in hand: 17,661 14,119
Total current assets: 42,661 39,119
Creditors: amounts falling due within one year: 6 ( 2,042 ) ( 1,906 )
Net current assets (liabilities): 40,619 37,213
Total assets less current liabilities: 329,661 321,212
Total net assets (liabilities): 329,661 321,212

The notes form part of these financial statements

YINGLE LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 276,902 276,902
Profit and loss account: 52,759 44,310
Shareholders funds: 329,661 321,212

For the year ending 31 May 2024 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 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.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: John Giannotti
Status: Director

The notes form part of these financial statements

YINGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YINGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

YINGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

YINGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 June 2023 276,900 42,918 319,818
Additions - 7,708 7,708
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 276,900 50,626 327,526
Depreciation
At 01 June 2023 - 35,819 35,819
Charge for year - 2,665 2,665
On disposals - - -
Other adjustments - - -
At 31 May 2024 - 38,484 38,484
Net book value
At 31 May 2024 276,900 12,142 289,042
At 31 May 2023 276,900 7,099 283,999

YINGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 25,000 25,000
Total 25,000 25,000

YINGLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 70 295
Taxation and social security 1,972 1,611
Total 2,042 1,906