Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activity2023-02-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11162561 2023-02-01 2024-01-31 11162561 2022-02-01 2023-01-31 11162561 2024-01-31 11162561 2023-01-31 11162561 c:Director1 2023-02-01 2024-01-31 11162561 d:CurrentFinancialInstruments 2024-01-31 11162561 d:CurrentFinancialInstruments 2023-01-31 11162561 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11162561 c:FullAccounts 2023-02-01 2024-01-31 11162561 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11162561 c:Micro-entities 2023-02-01 2024-01-31 11162561 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11162561









YKK FOOD CO LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
YKK FOOD CO LTD
REGISTERED NUMBER: 11162561

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
218,005
228,755

Current assets
428,013
461,489

Creditors: amounts falling due within one year
(700,505)
(706,559)

Net current liabilities
 
 
(272,492)
 
 
(245,070)

Total assets less current liabilities
(54,487)
(16,315)


Net liabilities
(54,487)
(16,315)



Capital and reserves
(54,487)
(16,315)


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YKK FOOD CO LTD
REGISTERED NUMBER: 11162561
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

YKK Food Co Ltd is a limited company incorporated in England, registration number 11162561. The registered office is 149 Woodstock Road, Oxford, OX2 7NA.


Directors' benefits: advances, credits and guarantees

Y Fusa is owed £698,851 (2023 £705,139) on director's loan account as at 31 January 2024. The loan is interest free and repayable upon demand.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2024.




Yoko Fusa
Director

 
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