YAFA LTD

YAFA LTD

YAFA LTD - Company Information

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YAFA LTD

Company Registration Number:
11025068 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

YAFA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

YAFA LTD

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 616,400 616,400
Total fixed assets: 616,400 616,400
Current assets
Cash at bank and in hand: 1,669 1,419
Total current assets: 1,669 1,419
Net current assets (liabilities): 1,669 1,419
Total assets less current liabilities: 618,069 617,819
Creditors: amounts falling due after more than one year:   (665,362) (665,362)
Provision for liabilities: (1,074) (660)
Total net assets (liabilities): (48,367) (48,203)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (48,368) (48,204)
Shareholders funds: (48,367) (48,203)

The notes form part of these financial statements

YAFA LTD

Balance sheet statements

For the year ending 31 October 2021 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 20 July 2022
and signed on behalf of the board by:

Name: Ali AL DAHWY
Status: Director

The notes form part of these financial statements

YAFA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

YAFA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

YAFA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 616,400
At 31 October 2021 616,400
Net book value
At 31 October 2021 616,400
At 31 October 2020 616,400