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Registered Number: 12346952


 

 

 

YILDIZ LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Adamsons City Accountant
31 October 2023



....................................................

Adamsons City Accountant

Suite 311
Coventry House
1-3 Coventry Road
IG1 4QR
21 October 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 8,076    8,581 
Cash at bank and in hand 901    100 
8,977    8,681 
Creditors: amount falling due within one year (4,822)   (6,697)
Net current assets 4,155    1,984 
 
Total assets less current liabilities 4,155    1,984 
Creditors: amount falling due after more than one year (1,733)   (1,733)
Net assets 2,422    251 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,322    151 
Shareholders' funds 2,422    251 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 October 2024 and were signed by:


-------------------------------
FERDI YILDIZ
Director
2
General Information
YILDIZ LONDON LIMITED is a private company, limited by shares, registered in , registration number 12346952, registration address 21 Whistle Road Mangotsfield, Bristol, Bristol, BS16 9QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 9,600    10,402 
Social security costs 69    97 
9,669    10,499 
 
Average number of employees during the year Number   Number
Administration 1    1 
Research and development   1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3