Registered Number 10749658

YAHSO BAR AND GRILL LTD

Micro-entity Accounts

31 May 2024

YAHSO BAR AND GRILL LTD Registered Number 10749658

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
45,511
55,497
Current Assets
220,024
219,241
Creditors: amounts falling due within one year
(109,581)
(141,690)
Net current assets (liabilities)
110,443
77,551
Total assets less current liabilities
155,954
133,048
Creditors: amounts falling due after more than one year
(25,453)
(29,894)
Accruals and deferred income
(750)
-
Total net assets (liabilities)
129,751
103,154
Capital and reserves
129,751
103,154
  • For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Mr Whitmarsh Camical Dell, Director

YAHSO BAR AND GRILL LTD Registered Number 10749658

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 33 17