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COMPANY REGISTRATION NUMBER: 10568529
Y Food Solutions Limited
Filleted Unaudited Financial Statements
30 April 2024
Y Food Solutions Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
10,025
20,462
--------
--------
Current assets
43,121
46,402
Prepayments and accrued income
9,280
--------
--------
43,121
55,682
Creditors: amounts falling due within one year
11,754
28,496
--------
--------
Net current assets
31,367
27,186
--------
--------
Total assets less current liabilities
41,392
47,648
Creditors: amounts falling due after more than one year
11,667
16,667
Accruals and deferred income
2,000
3,613
--------
--------
27,725
27,368
--------
--------
Capital and reserves
27,725
27,368
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Julie El Jazouli
818
( 908)
( 90)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Julie El Jazouli
( 396)
1,214
818
----
-------
----
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mrs Julie El Jazouli
Director
Company registration number: 10568529
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 St. Martins Crescent, Grimsby, DN33 1BG, England.