2023-08-01 14283894 2024-07-31 14283894 2023-08-01 2024-07-31 14283894 2023-07-31 14283894 2022-08-08 2023-07-31 14283894 uk-core:WithinOneYear 2023-07-31 14283894 uk-core:WithinOneYear 2024-07-31 14283894 uk-core:ShareCapital 2024-07-31 14283894 uk-core:ShareCapital 2023-07-31 14283894 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14283894 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14283894 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 14283894 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14283894 uk-bus:FRS102 2023-08-01 2024-07-31 14283894 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 14283894 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Y K Supermarket Limited
Registered Number:14283894
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Y K Supermarket Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14283894
As at 31 July 2024
Y K Supermarket Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
3,290
970
2
Trade and other receivables
33
233
3
2,288
Cash and cash equivalents
31,027
32,230
5,611
Trade and other payables: amounts falling due within one year
(5,632)
(26,229)
4
(21)
6,001
Net current assets
Total assets less current liabilities
6,001
(21)
6,001
Net assets/liabilities
(21)
Capital and reserves
Called up share capital
1
1
Retained earnings
6,000
(22)
6,001
(21)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Yahya Khaledi Director
These financial statements were approved and authorised for issue by the Board on 27 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Y K Supermarket Limited
Notes to the Financial Statements
Statutory Information
Y K Supermarket Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
14283894.
Registered address:
114- 118 Shields Road
Newcastle upon Tyne
NE6 1DS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
970
3,290
3. Trade and other receivables
2023
2024
£
£
Other debtors
233
33
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,617
-
Other creditors
24,612
5,632
26,229
5,632
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 4)
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