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Company Registration No. 14413245 (England and Wales)
YFC ORIGINAL YUMMY FRIED CHICKEN LIMITED Unaudited accounts for the year ended 31 October 2024
YFC ORIGINAL YUMMY FRIED CHICKEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YFC ORIGINAL YUMMY FRIED CHICKEN LIMITED Company Information for the year ended 31 October 2024
Director
Mohammed Imran Ahmed
Company Number
14413245 (England and Wales)
Registered Office
21 Rochdale Road Shaw Oldham OL2 8QX UNITED KINGDOM
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YFC ORIGINAL YUMMY FRIED CHICKEN LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,139 
19,680 
Current assets
Inventories
15,429 
- 
Cash at bank and in hand
1,456 
1,629 
16,885 
1,629 
Creditors: amounts falling due within one year
5
(22,801)
(5,787)
Net current liabilities
(5,916)
(4,158)
Total assets less current liabilities
10,223 
15,522 
Creditors: amounts falling due after more than one year
6
(12,600)
(12,600)
Net (liabilities)/assets
(2,377)
2,922 
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
(2,387)
2,912 
Shareholders' funds
(2,377)
2,922 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Mohammed Imran Ahmed Director Company Registration No. 14413245
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YFC ORIGINAL YUMMY FRIED CHICKEN LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
YFC ORIGINAL YUMMY FRIED CHICKEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14413245. The registered office is 21 Rochdale Road, Shaw, Oldham, OL2 8QX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
8,000 
16,000 
24,000 
At 31 October 2024
8,000 
16,000 
24,000 
Depreciation
At 1 November 2023
1,440 
2,880 
4,320 
Charge for the year
1,180 
2,361 
3,541 
At 31 October 2024
2,620 
5,241 
7,861 
Net book value
At 31 October 2024
5,380 
10,759 
16,139 
At 31 October 2023
6,560 
13,120 
19,680 
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YFC ORIGINAL YUMMY FRIED CHICKEN LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,551 
936 
Loans from directors
13,399 
- 
Accruals
4,851 
4,851 
22,801 
5,787 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
12,600 
12,600 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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