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Company Registration No. 06246734 (England and Wales)
Yagmur London Limited Unaudited accounts for the year ended 31 May 2024
Yagmur London Limited Unaudited accounts Contents
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Yagmur London Limited Company Information for the year ended 31 May 2024
Director
Mr Hidir Aydemir
Company Number
06246734 (England and Wales)
Registered Office
1 Rugby Road Dagenham Essex RM9 4AL England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Yagmur London Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,564 
4,346 
Current assets
Inventories
33,700 
31,450 
Cash at bank and in hand
121,275 
96,845 
154,975 
128,295 
Creditors: amounts falling due within one year
(23,125)
(18,357)
Net current assets
131,850 
109,938 
Net assets
135,414 
114,284 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
135,314 
114,184 
Shareholders' funds
135,414 
114,284 
For the year ending 31 May 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 his 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 7 February 2025 and were signed on its behalf by
Mr Hidir Aydemir Director Company Registration No. 06246734
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Yagmur London Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Yagmur London Limited is a private company, limited by shares, registered in England and Wales, registration number 06246734. The registered office is 1 Rugby Road, Dagenham, Essex, RM9 4AL, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Yagmur London Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
20,578 
At 31 May 2024
20,578 
Depreciation
At 1 June 2023
16,232 
Charge for the year
782 
At 31 May 2024
17,014 
Net book value
At 31 May 2024
3,564 
At 31 May 2023
4,346 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,581 
2,947 
Trade creditors
- 
240 
Taxes and social security
20,094 
14,720 
Accruals
450 
450 
23,125 
18,357 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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