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Company Registration No. 11128344 (England and Wales)
YFL TRADING LTD Unaudited accounts for the year ended 31 January 2024
YFL TRADING LTD Unaudited accounts Contents
Page
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YFL TRADING LTD Company Information for the year ended 31 January 2024
Director
Karthika PANDIAN
Company Number
11128344 (England and Wales)
Registered Office
C/O 53B PLASHET GROVE EAST HAM E6 1AD
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YFL TRADING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,000 
110,000 
Current assets
Cash at bank and in hand
122 
441 
Creditors: amounts falling due within one year
(71,491)
(63,962)
Net current liabilities
(71,369)
(63,521)
Total assets less current liabilities
38,631 
46,479 
Creditors: amounts falling due after more than one year
(40,074)
(47,173)
Net liabilities
(1,443)
(694)
Capital and reserves
Profit and loss account
(1,443)
(694)
Shareholders' funds
(1,443)
(694)
For the year ending 31 January 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 January 2025 and were signed on its behalf by
Karthika PANDIAN Director Company Registration No. 11128344
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YFL TRADING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
YFL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11128344. The registered office is C/O 53B PLASHET GROVE, EAST HAM, E6 1AD.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
110,000 
At 31 January 2024
110,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
110,000 
At 31 January 2023
110,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
71,491 
63,962 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,624 
43,573 
Other creditors
3,450 
3,600 
40,074 
47,173 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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