Company registration number 09115486 (England and Wales)
YIKKI STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
YIKKI STUDIO LIMITED
COMPANY INFORMATION
Directors
Mr Kwok Yee Chung
Ms Frances Yeung
Company number
09115486
Registered office
45 Southbank Road
Coundon
Coventry
West Midlands
United Kingdom
CV6 1EZ
Accountants
McGlone Wardzynski Limited
14 Queens Road
Eagle House
Coventry
CV1 3EG
YIKKI STUDIO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
YIKKI STUDIO LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
5,568
6,178
Current assets
25,623
24,436
Creditors: amounts falling due within one year
(23,630)
(19,746)
Net current assets
1,993
4,690
Total assets less current liabilities
7,561
10,868
Creditors: amounts falling due after more than one year
(6,910)
(9,941)
Net assets
651
927
Capital and reserves
651
927
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
YIKKI STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
Yikki Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Southbank Road, Coundon, Coventry, West Midlands, United Kingdom, CV6 1EZ.
For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 January 2023 and are signed on its behalf by:
Mr Kwok Yee Chung
Ms Frances Yeung
Director
Director
Company registration number 09115486 (England and Wales)