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Yada Restaurant Ltd

Unaudited financial statements for the year ended 30 June 2024


Company information

Yada Restaurant Ltd is a private company limited by shares, registered in England and Wales, registered number 13465520.

The company's registered office is: 64 Eccleston Street, Prescot, Merseyside, L34 5QL, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 122,667.55 72,870.00
Current assets 54,581.29 54,611.00
Creditors: amounts falling due within one year (162,946.45) (143,244.00)
Net current assets / (liabilities) (108,365.16) (88,633.00)
Total assets less current liabilities 14,302.39 (15,763.00)
Provisions for liabilities 0.00 (6,261.00)
Accruals and deferred income (600.00) 0.00
Net assets 13,702.39 (22,024.00)
Capital and reserves 13,702.39 (22,024.00)

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Aaron Yates
23 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 4 (2023: 5).

  2. Financial Commitments Note

    Deferred tax credit of £6261 transferred to Profit and Loss account due to transition from FRS102 to FRS105.