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Company Registration No. 07958096 (England and Wales)
Yummy Discoveries Ltd. Unaudited accounts for the year ended 29 February 2024
Yummy Discoveries Ltd. Unaudited accounts Contents
Page
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Yummy Discoveries Ltd. Company Information for the year ended 29 February 2024
Director
Mrs F Bertin
Company Number
07958096 (England and Wales)
Registered Office
8 LININGTON AVENUE CHESHAM HP5 1XP ENGLAND
Accountants
KLS Accountancy Services Building 330 Office G8 Westcott Venture Park Aylesbury Buckinghamshire HP18 0XB
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Yummy Discoveries Ltd. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,358 
13,811 
Current assets
Cash at bank and in hand
21,868 
29,884 
Creditors: amounts falling due within one year
(13,417)
(10,931)
Net current assets
8,451 
18,953 
Total assets less current liabilities
18,809 
32,764 
Creditors: amounts falling due after more than one year
(8,537)
(12,046)
Net assets
10,272 
20,718 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,271 
20,717 
Shareholders' funds
10,272 
20,718 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2024 and were signed on its behalf by
Mrs F Bertin Director Company Registration No. 07958096
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Yummy Discoveries Ltd. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Yummy Discoveries Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07958096. The registered office is 8 LININGTON AVENUE, CHESHAM, HP5 1XP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
17,788 
998 
18,786 
At 29 February 2024
17,788 
998 
18,786 
Depreciation
At 1 March 2023
4,611 
364 
4,975 
Charge for the year
3,294 
159 
3,453 
At 29 February 2024
7,905 
523 
8,428 
Net book value
At 29 February 2024
9,883 
475 
10,358 
At 28 February 2023
13,177 
634 
13,811 
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Yummy Discoveries Ltd. Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,107 
352 
Other creditors
- 
1,047 
Loans from directors
9,690 
8,832 
Accruals
1,620 
700 
13,417 
10,931 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,537 
12,046 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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