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Company Registration No. 16363549 (England and Wales)
Yee Dim Sum Ltd Unaudited accounts for the period from 3 April 2025 to 31 March 2026
Yee Dim Sum Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yee Dim Sum Ltd Company Information for the period from 3 April 2025 to 31 March 2026
Director
Zhongyi Liu
Company Number
16363549 (England and Wales)
Registered Office
Office 3 4a Nelson Road London SE10 9JB United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Yee Dim Sum Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Cash at bank and in hand
11,233
Creditors: amounts falling due within one year
4
(6,967)
Net current assets
4,266
Net assets
4,266
Capital and reserves
Called up share capital
5
100
Profit and loss account
4,166
Shareholders' funds
4,266
For the period ending 31 March 2026 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 8 June 2026 and were signed on its behalf by
Zhongyi Liu Director Company Registration No. 16363549
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Yee Dim Sum Ltd Notes to the Accounts for the period from 3 April 2025 to 31 March 2026
1
Statutory information
Yee Dim Sum Ltd is a private company, limited by shares, registered in England and Wales, registration number 16363549. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB, 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 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.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,095
Proposed dividends
500
Loans from directors
3,272
Accruals
2,100
6,967
5
Share capital
2026
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 2.
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