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Registration number: 12961627

Young Foods Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Young Foods Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Young Foods Ltd

(Registration number: 12961627)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

31,344

2,031

Current assets

76,016

32,397

Prepayments and accrued income

590

206

Creditors: Amounts falling due within one year

(17,700)

(14,462)

Net current assets

58,906

18,141

Total assets less current liabilities

90,250

20,172

Creditors: Amounts falling due after more than one year

(38,071)

-

 

52,179

20,172

Capital and reserves

52,179

20,172

 

Young Foods Ltd

(Registration number: 12961627)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Betjeman Way
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8BB
England

These financial statements were authorised for issue by the director on 2 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr John Young

During the year interest free advances were made to the director

9,374

8,000

(10,440)

6,934

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr John Young

During the year interest free advances were made to the director

2,801

12,315

(5,742)

9,374

 

Young Foods Ltd

(Registration number: 12961627)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 July 2025
 

.........................................
Mr John Young
Director