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Registered Number: 15076450
England and Wales

 

 

 

YUMMYLAND (UK) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 16 August 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 4,931 
4,931 
Current assets    
Cash at bank and in hand 19,977 
Creditors: amount falling due within one year 4 (48,000)
Net current assets (28,023)
 
Total assets less current liabilities (23,092)
Creditors: amount falling due after more than one year 5 (840)
Net assets (23,932)
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account (24,032)
Shareholders' funds (23,932)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:


-------------------------------
Muhammed Nura Alam BHUIYAN
Director
1
General Information
YUMMYLAND (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15076450, registration address UNIT 15, BUZZARD CREEK INDUSTRIAL ESTATE, RIVER ROAD BARKING, IG11 0EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 16 August 2023  
Additions 6,013    6,013 
Disposals  
At 31 August 2024 6,013    6,013 
Depreciation
At 16 August 2023  
Charge for period 1,082    1,082 
On disposals  
At 31 August 2024 1,082    1,082 
Net book values
Closing balance as at 31 August 2024 4,931    4,931 
Opening balance as at 16 August 2023  


4.

Creditors: amount falling due within one year

2024
£
Directors' Current Accounts 48,000 
48,000 

5.

Creditors: amount falling due after more than one year

2024
£
Accrued Expenses 840 
840 

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2