DOOBOO YIYAGI LIMITED - Accounts

DOOBOO YIYAGI LIMITED - Accounts

DOOBOO YIYAGI LIMITED - Company Information

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Registered Number: 06943764
England and Wales

 

 

 

DOOBOO YIYAGI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

DOOBOO YIYAGI LIMITED
Contents Page
For the year ended 30 June 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 1,255    998 
1,255    998 
Current assets      
Stocks 600    600 
Debtors: amounts falling due within one year 7,549    9,807 
Cash at bank and in hand 2,247    3,807 
10,396    14,214 
Creditors: amount falling due within one year (6,646)   (1,429)
Net current assets 3,750    12,785 
 
Total assets less current liabilities 5,005    13,783 
Net assets 5,005    13,783 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 5,004    13,782 
Shareholder's funds 5,005    13,783 
 


For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 April 2022 and were signed by:


--------------------------------
Hyung Soo Yim
Director
1
General Information
DOOBOO YIYAGI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06943764, registration address 78 Elm Road, New Malden, Surrey, KT3 3HN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2020 -    12,855    12,855 
Additions 626    -    626 
Disposals -    -    - 
At 30 June 2021 626    12,855    13,481 
Depreciation
At 01 July 2020 -    11,857    11,857 
Charge for year 120    249    369 
On disposals -    -    - 
At 30 June 2021 120    12,106    12,226 
Net book values
Closing balance as at 30 June 2021 506    749    1,255 
Opening balance as at 01 July 2020 -    998    998 


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