Registered number
09338336
YK Cuisine Limited
Filleted Accounts
31 December 2024
YK Cuisine Limited
Registered number: 09338336
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 103,451 103,451
Current assets
Debtors 4 81,000 62,600
Cash at bank and in hand 9,120 66,776
90,120 129,376
Creditors: amounts falling due within one year 5 (11,402) (60,310)
Net current assets 78,718 69,066
Total assets less current liabilities 182,169 172,517
Creditors: amounts falling due after more than one year 6 (32,069) (37,682)
Net assets 150,100 134,835
Capital and reserves
Called up share capital 100 100
Profit and loss account 150,000 134,735
Shareholders' funds 150,100 134,835
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y S Kim
Director
Approved by the board on 12 June 2025
YK Cuisine Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 2
3 Tangible fixed assets
Land and building
£
Cost
At 1 January 2024 103,451
At 31 December 2024 103,451
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 103,451
At 31 December 2023 103,451
4 Debtors 2024 2023
£ £
Trade debtors 28,400 -
Other debtors 52,600 62,600
81,000 62,600
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 9,445 9,451
Other creditors 1,957 50,859
11,402 60,310
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 32,069 37,682
7 Other information
YK Cuisine Limited is a private company limited by shares and incorporated in England. Its registered office is:
51 Consfield Avenue
New Malden
Surrey
KT3 6HD
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