YOKO SIZZLERS LTD

Company Registration Number:
12151082 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YOKO SIZZLERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YOKO SIZZLERS LTD

Company Information

for the Period Ended 31 December 2023




Director: Mohsin Shabeeb Rizvi
Registered office: 16
Church Road
Stanmore
England
HA7 4AR
Company Registration Number: 12151082 (England and Wales)

YOKO SIZZLERS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 173,024 81,558
Cost of sales ( 53,019 ) ( 27,817 )
Gross Profit or (Loss) 120,005 53,741
Administrative Expenses ( 161,002 ) ( 121,047 )
Operating Profit or (Loss) ( 40,997 ) ( 67,306 )
Profit or (Loss) Before Tax ( 40,997 ) ( 67,306 )
Tax on Profit 7,789 12,788
Profit or (Loss) for Period ( 33,208 ) ( 54,518 )

The notes form part of these financial statements

YOKO SIZZLERS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 128,615 112,615
Total fixed assets: 128,615 112,615
Current assets
Debtors: 5 24,427 16,638
Cash at bank and in hand: 81,192 85,640
Total current assets: 105,619 102,278
Prepayments and accrued income: 45,000 27,467
Net current assets (liabilities): 150,619 129,745
Total assets less current liabilities: 279,234 242,360
Creditors: amounts falling due after more than one year: 6 ( 354,811 ) ( 306,834 )
Accruals and deferred income: ( 48,609 ) ( 18,252 )
Total net assets (liabilities): ( 124,186 ) ( 82,726 )

The notes form part of these financial statements

YOKO SIZZLERS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 125,186 ) ( 83,726 )
Shareholders funds: ( 124,186 ) ( 82,726 )

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.

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

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Mohsin Shabeeb Rizvi
Status: Director

The notes form part of these financial statements

YOKO SIZZLERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

YOKO SIZZLERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 2

YOKO SIZZLERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

YOKO SIZZLERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2023 100,000 12,615 112,615
Additions - 16,000 16,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 100,000 28,615 128,615
Depreciation
At 01 January 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2023 - - -
Net book value
At 31 December 2023 100,000 28,615 128,615
At 31 December 2022 100,000 12,615 112,615

YOKO SIZZLERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 24,427 16,638
Total 24,427 16,638

YOKO SIZZLERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 354,811 306,834
Total 354,811 306,834