Company Registration No. 06246734 (England and Wales)
Yagmur London Limited
Unaudited accounts
for the year ended 31 May 2023
Yagmur London Limited
Unaudited accounts
Contents
Yagmur London Limited
Company Information
for the year ended 31 May 2023
Company Number
06246734 (England and Wales)
Registered Office
1 Rugby Road
Dagenham
Essex
RM9 4AL
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Yagmur London Limited
Statement of financial position
as at 31 May 2023
Tangible assets
4,346
5,300
Cash at bank and in hand
96,845
84,120
Creditors: amounts falling due within one year
(18,357)
(11,812)
Net current assets
109,938
87,508
Called up share capital
100
100
Profit and loss account
114,184
92,708
Shareholders' funds
114,284
92,808
For the year ending 31 May 2023 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 20 February 2024 and were signed on its behalf by
Mr Hidir Aydemir
Director
Company Registration No. 06246734
Yagmur London Limited
Notes to the Accounts
for the year ended 31 May 2023
Yagmur London Limited is a private company, limited by shares, registered in England and Wales, registration number 06246734. The registered office is 1 Rugby Road, Dagenham, Essex, RM9 4AL, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
18% - reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Yagmur London Limited
Notes to the Accounts
for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,720
11,354
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
