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Company Registration No. 12213569 (England and Wales)
Yummy Ramsgate Limited Unaudited accounts for the year ended 31 January 2025
Yummy Ramsgate Limited Unaudited accounts Contents
Page
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Yummy Ramsgate Limited Company Information for the year ended 31 January 2025
Director
Bigong Ni
Company Number
12213569 (England and Wales)
Registered Office
Yummy Chinese Take Away 62 Park Road Ramsgate Kent CT11 9TJ England
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Yummy Ramsgate Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
798 
- 
Current assets
Inventories
2,969 
2,912 
Debtors
1,473 
- 
Cash at bank and in hand
61,701 
18,410 
66,143 
21,322 
Creditors: amounts falling due within one year
(47,564)
(2,685)
Net current assets
18,579 
18,637 
Net assets
19,377 
18,637 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
19,365 
18,625 
Shareholders' funds
19,377 
18,637 
For the year ending 31 January 2025 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 31 March 2025 and were signed on its behalf by
Bigong Ni Director Company Registration No. 12213569
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Yummy Ramsgate Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Yummy Ramsgate Limited is a private company, limited by shares, registered in England and Wales, registration number 12213569. The registered office is Yummy Chinese Take Away, 62 Park Road, Ramsgate, Kent, CT11 9TJ, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
887 
At 31 January 2025
887 
Depreciation
Charge for the year
89 
At 31 January 2025
89 
Net book value
At 31 January 2025
798 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,473 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
43,781 
59,842 
Taxes and social security
292 
1,459 
Proposed dividends
500 
1,000 
Loans from directors
(48)
(60,589)
Accruals
3,039 
973 
47,564 
2,685 
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Yummy Ramsgate Limited Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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