Company Registration No. 09958221 (England and Wales)
YARI LTD
Amended Unaudited accounts
for the year ended 31 January 2024
YARI LTD
Amended Unaudited accounts
Contents
YARI LTD
Company Information
for the year ended 31 January 2024
Directors
Ionut Volocaru
Andreea Diana Volocaru
Company Number
09958221 (England and Wales)
Registered Office
65 CAMBRIDGE CRESCENT
HIGH WYCOMBE
HP13 7NE
ENGLAND
Accountants
The Peek Partnership Limited
Unit 1, Chancerygate Business Center
Stonefield Way
Ruislip
Middlesex
HA4 0JA
YARI LTD
Statement of financial position
as at 31 January 2024
Tangible assets
77,815
81,713
Cash at bank and in hand
388,279
149,971
Creditors: amounts falling due within one year
(195,419)
(85,391)
Net current assets
336,074
151,839
Total assets less current liabilities
413,889
233,552
Creditors: amounts falling due after more than one year
(70,044)
(107,132)
Net assets
343,845
126,420
Called up share capital
1
1
Profit and loss account
343,844
126,419
Shareholders' funds
343,845
126,420
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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Ionut Volocaru
Director
Company Registration No. 09958221
YARI LTD
Notes to the Accounts
for the year ended 31 January 2024
YARI LTD is a private company, limited by shares, registered in England and Wales, registration number 09958221. The registered office is 65 CAMBRIDGE CRESCENT, HIGH WYCOMBE, HP13 7NE, 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
48,359
76,499
124,858
Additions
5,395
6,922
12,317
At 31 January 2024
53,754
83,421
137,175
At 1 February 2023
27,845
15,300
43,145
Charge for the year
2,591
13,624
16,215
At 31 January 2024
30,436
28,924
59,360
At 31 January 2024
23,318
54,497
77,815
At 31 January 2023
20,514
61,199
81,713
YARI LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Deferred tax asset
211
211
Other debtors
76,406
51,048
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
117,002
30,867
Loans from directors
(4,699)
32,687
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
42,451
2,958
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).