YAMIN YAKUB LIMITED

Company Registration Number:
13297577 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

YAMIN YAKUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

YAMIN YAKUB LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Yamin Yakub Patel
Registered office: 167
Preston New Road
Blackburn
England
BB2 6BN
Company Registration Number: 13297577 (England and Wales)

YAMIN YAKUB LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,941 0
Total fixed assets: 5,941 0
Current assets
Debtors: 6 3,508 0
Cash at bank and in hand: 45,010 100
Total current assets: 48,518 100
Creditors: amounts falling due within one year: 7 ( 8,057 ) ( 0 )
Net current assets (liabilities): 40,461 100
Total assets less current liabilities: 46,402 100
Creditors: amounts falling due after more than one year: 8 ( 20,989 ) ( 0 )
Total net assets (liabilities): 25,413 100

The notes form part of these financial statements

YAMIN YAKUB LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,313
Shareholders funds: 25,413 100

For the year ending 31 March 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 14 November 2024
And Signed On Behalf Of The Board By:

Name: Yamin Yakub Patel
Status: Director

The notes form part of these financial statements

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 0

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 0 0
Additions 7,245 7,245
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 7,245 7,245
Depreciation
At 01 April 2023 0 0
Charge for year 1,304 1,304
On disposals - -
Other adjustments - -
At 31 March 2024 1,304 1,304
Net book value
At 31 March 2024 5,941 5,941
At 31 March 2023 0 0

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 575 0
Prepayments and accrued income 2,933 0
Total 3,508 0

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 672 0
Taxation and social security 7,385
Total 8,057 0

YAMIN YAKUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 20,989 0
Total 20,989 0