YORI F&B LTD

Company Registration Number:
13245162 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YORI F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

YORI F&B LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 16,219 18,000
Tangible assets: 4 95,416 113,614
Total fixed assets: 111,635 131,614
Current assets
Stocks: 8,624 6,895
Debtors:   87,430 83,122
Cash at bank and in hand: 121,290 84,593
Total current assets: 217,344 174,610
Creditors: amounts falling due within one year:   (226,910) (253,821)
Net current assets (liabilities): (9,566) (79,211)
Total assets less current liabilities: 102,069 52,403
Total net assets (liabilities): 102,069 52,403
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 101,969 52,303
Shareholders funds: 102,069 52,403

The notes form part of these financial statements

YORI F&B LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 24 23

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 20,000
At 31 December 2023 20,000
Amortisation
At 01 January 2023 2,000
Charge for year 1,781
At 31 December 2023 3,781
Net book value
At 31 December 2023 16,219
At 31 December 2022 18,000

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 136,042
Additions 2,572
At 31 December 2023 138,614
Depreciation
At 01 January 2023 22,428
Charge for year 20,770
At 31 December 2023 43,198
Net book value
At 31 December 2023 95,416
At 31 December 2022 113,614