Company Registration No. 10360405 (England and Wales)
YEZU NKWESIGA LIMITED
Unaudited accounts
for the year ended 30 September 2021
YEZU NKWESIGA LIMITED
Unaudited accounts
Contents
YEZU NKWESIGA LIMITED
Company Information
for the year ended 30 September 2021
Company Number
10360405 (England and Wales)
Registered Office
25 CENTRAL HOUSE
32/66 HIGH STREET
LONDON
E15 2NS
ENGLAND
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
YEZU NKWESIGA LIMITED
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
55,799
55,380
Creditors: amounts falling due within one year
(8,793)
(6,037)
Net current assets
47,006
49,343
Total assets less current liabilities
47,577
50,105
Creditors: amounts falling due after more than one year
(48,248)
(50,000)
Net (liabilities)/assets
(671)
105
Called up share capital
2
2
Profit and loss account
(673)
103
Shareholders' funds
(671)
105
For the year ending 30 September 2021 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 her 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 25 January 2022 and were signed on its behalf by
Betty Lwanga
Director
Company Registration No. 10360405
YEZU NKWESIGA LIMITED
Notes to the Accounts
for the year ended 30 September 2021
YEZU NKWESIGA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10360405. The registered office is 25 CENTRAL HOUSE, 32/66 HIGH STREET, LONDON, E15 2NS, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2021
1,785
At 30 September 2021
1,214
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
487
Loans from directors
8,396
5,093
YEZU NKWESIGA LIMITED
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).