Yumtaz Ltd

Yumtaz Ltd

YUMTAZ LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.10.3 11137445business:PrivateLimitedCompanyLtd2021-02-012022-01-31 111374452021-01-31 111374452021-02-012022-01-31 11137445business:AuditExemptWithAccountantsReport2021-02-012022-01-31 11137445business:FullAccounts2021-02-012022-01-31 111374452022-01-31 11137445business:Director12021-02-012022-01-31 11137445business:RegisteredOffice2021-02-012022-01-31 111374452021-01-31 11137445core:WithinOneYear2022-01-31 11137445core:WithinOneYear2021-01-31 11137445core:ShareCapital2022-01-31 11137445core:ShareCapital2021-01-31 11137445core:RetainedEarningsAccumulatedLosses2022-01-31 11137445core:RetainedEarningsAccumulatedLosses2021-01-31 11137445business:SmallEntities2021-02-012022-01-31 11137445countries:EnglandWales2021-02-012022-01-31 111374452020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11137445 (England and Wales)
Yumtaz Ltd Unaudited accounts for the year ended 31 January 2022
Yumtaz Ltd Unaudited accounts Contents
Page
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Yumtaz Ltd Company Information for the year ended 31 January 2022
Director
KAPADIA, Jumana Rafique
Company Number
11137445 (England and Wales)
Registered Office
23-25 Princes Square London W2 4NJ
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Yumtaz Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
1,000 
3,456 
Cash at bank and in hand
163 
680 
1,163 
4,136 
Creditors: amounts falling due within one year
4
(31,952)
(35,994)
Net current liabilities
(30,789)
(31,858)
Net liabilities
(30,789)
(31,858)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,790)
(31,859)
Shareholders' funds
(30,789)
(31,858)
For the year ending 31 January 2022 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 31 October 2022 and were signed on its behalf by
KAPADIA, Jumana Rafique Director Company Registration No. 11137445
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Yumtaz Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Yumtaz Ltd is a private company, limited by shares, registered in England and Wales, registration number 11137445. The registered office is 23-25 Princes Square , London, W2 4NJ.
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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
31,579 
35,574 
Accruals
373 
420 
31,952 
35,994 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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