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
Yummy Discoveries Ltd.
Company Information
for the year ended 29 February 2024
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
Yummy Discoveries Ltd.
Statement of financial position
as at 29 February 2024
Tangible assets
10,358
13,811
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)
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
Yummy Discoveries Ltd.
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 February 2024
9,883
475
10,358
At 28 February 2023
13,177
634
13,811
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
Loans from directors
9,690
8,832
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).