Company Registration No. 12136358 (England and Wales)
YUNIQUE MILK TEA LTD
Unaudited accounts
for the year ended 31 August 2022
YUNIQUE MILK TEA LTD
Unaudited accounts
Contents
YUNIQUE MILK TEA LTD
Company Information
for the year ended 31 August 2022
Company Number
12136358 (England and Wales)
Registered Office
227A YUNIQUE
227A OLD CHRISTCHURCH ROAD
BOURNEMOUTH
DORSET
BH1 1JZ
ENGLAND
YUNIQUE MILK TEA LTD
Statement of financial position
as at 31 August 2022
Tangible assets
10,254
1,650
Cash at bank and in hand
(74)
4,453
Creditors: amounts falling due within one year
(16,228)
(22,101)
Net current liabilities
(5,022)
(6,131)
Net assets/(liabilities)
5,232
(4,481)
Called up share capital
1
1
Profit and loss account
5,231
(4,482)
Shareholders' funds
5,232
(4,481)
For the year ending 31 August 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 10 May 2023 and were signed on its behalf by
Efim Viriato
Director
Company Registration No. 12136358
YUNIQUE MILK TEA LTD
Notes to the Accounts
for the year ended 31 August 2022
YUNIQUE MILK TEA LTD is a private company, limited by shares, registered in England and Wales, registration number 12136358. The registered office is 227A YUNIQUE, 227A OLD CHRISTCHURCH ROAD, BOURNEMOUTH, DORSET, BH1 1JZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,764
11,517
YUNIQUE MILK TEA LTD
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
15,795
19,645
Taxes and social security
238
7,017
Loans from directors
-
(4,955)
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
