YORI F&B LTD

Company Registration Number:
13245162 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

YORI F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

YORI F&B LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 14,437 16,219
Tangible assets: 4 75,610 95,416
Total fixed assets: 90,047 111,635
Current assets
Stocks: 2,286 8,624
Debtors:   60,673 87,430
Cash at bank and in hand: 56,477 121,290
Total current assets: 119,436 217,344
Creditors: amounts falling due within one year:   (92,562) (226,910)
Net current assets (liabilities): 26,874 (9,566)
Total assets less current liabilities: 116,921 102,069
Total net assets (liabilities): 116,921 102,069
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 116,821 101,969
Shareholders funds: 116,921 102,069

The notes form part of these financial statements

YORI F&B LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 July 2025
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 22 24

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 20,000
At 31 December 2024 20,000
Amortisation
At 01 January 2024 3,781
Charge for year 1,782
At 31 December 2024 5,563
Net book value
At 31 December 2024 14,437
At 31 December 2023 16,219

YORI F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 138,614
Additions 8,005
Disposals (9,393)
At 31 December 2024 137,226
Depreciation
At 01 January 2024 43,198
Charge for year 20,119
On disposals (1,701)
At 31 December 2024 61,616
Net book value
At 31 December 2024 75,610
At 31 December 2023 95,416