Registered number
13597512
YILGIN CATERING LTD
Filleted Accounts
19 January 2025
YILGIN CATERING LTD
Registered number: 13597512
Balance Sheet
as at 19 January 2025
Notes 2025 2023
£ £
Current assets
Stocks - 2,945
Debtors 3 - 7,660
Cash at bank and in hand 1,775 6,678
1,775 17,283
Creditors: amounts falling due within one year 4 (28,814) (12,157)
Net current (liabilities)/assets (27,039) 5,126
Net (liabilities)/assets (27,039) 5,126
Capital and reserves
Called up share capital 100 100
Profit and loss account (27,139) 5,026
Shareholder's funds (27,039) 5,126
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Nurali YILGIN
Director
Approved by the board on 27 June 2025
YILGIN CATERING LTD
Notes to the Accounts
for the period from 1 October 2023 to 19 January 2025
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 sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), 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.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2025 2023
Number Number
Average number of persons employed by the company 7 7
3 Debtors 2025 2023
£ £
Deposit & other debtors - 7,660
4 Creditors: amounts falling due within one year 2025 2023
£ £
Trade creditors 356 272
Taxation and social security costs 11,543 11,885
Other creditors 16,915 -
28,814 12,157
5 Other information
YILGIN CATERING LTD is a private company limited by shares and incorporated in England. Its registered office is:
193 Uxbridge Road
London
W13 9AA
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