Company Registration No. 4820491 (England and Wales)
Yada Ltd
Unaudited accounts
for the year ended 31 March 2022
Yada Ltd
Unaudited accounts
Contents
Yada Ltd
Company Information
for the year ended 31 March 2022
Company Number
4820491 (England and Wales)
Registered Office
8 FAIRFORD CLOSE
HAYWARDS HEATH
RH16 3EF
Yada Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
18,703
21,519
Creditors: amounts falling due within one year
(7,716)
(18,140)
Net current assets
10,987
8,054
Called up share capital
70
70
Profit and loss account
10,917
7,984
Shareholders' funds
10,987
8,054
For the year ending 31 March 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 4 July 2022 and were signed on its behalf by
Elizabeth Barnes
Director
Company Registration No. 4820491
Yada Ltd
Notes to the Accounts
for the year ended 31 March 2022
Yada Ltd is a private company, limited by shares, registered in England and Wales, registration number 4820491. The registered office is 8 FAIRFORD CLOSE, HAYWARDS HEATH, RH16 3EF.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
3
Debtors: amounts falling due within one year
2022
2021
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
577
13,000
Taxes and social security
3,068
-
Loans from directors
3,106
4,225
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
