YONICK LTD

Company Registration Number:
13899394 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 March 2023

End date: 31 March 2024

YONICK LTD

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

YONICK LTD

Company Information

for the Period Ended 31 March 2024




Director: Nicolae Maftei
Registered office: 47
Butler Road
Dagenham
England
RM8 2DR
Company Registration Number: 13899394 (England and Wales)

YONICK LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
13 months to
28 Feb 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 20,129 15,918
Cash at bank and in hand: 61,138 44,387
Total current assets: 81,267 60,305
Creditors: amounts falling due within one year: 6 ( 29,528 ) ( 35,834 )
Net current assets (liabilities): 51,739 24,471
Total assets less current liabilities: 51,739 24,471
Total net assets (liabilities): 51,739 24,471

The notes form part of these financial statements

YONICK LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 51,738 24,470
Shareholders funds: 51,739 24,471

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 20 November 2024
And Signed On Behalf Of The Board By:

Name: Nicolae Maftei
Status: Director

The notes form part of these financial statements

YONICK LTD

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

YONICK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 3 2

YONICK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

YONICK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends

13 months to
31 Mar 2024
£
13 months to
28 Feb 2023
£
Dividends paid 15,000 15,000

YONICK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

13 months to
31 Mar 2024
£
13 months to
28 Feb 2023
£
Trade debtors 20,129 15,918
Prepayments and accrued income 0 0
Other debtors 0 0
Total 20,129 15,918

YONICK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
13 months to
28 Feb 2023
£
Trade creditors 19,000 26,023
Taxation and social security 9,915 9,258
Accruals and deferred income 613 553
Total 29,528 35,834