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Company Registration No. 11239164 (England and Wales)
YINGWAN THERAPY LIMITED Unaudited accounts for the year ended 31 March 2022
YINGWAN THERAPY LIMITED Unaudited accounts Contents
Page
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YINGWAN THERAPY LIMITED Company Information for the year ended 31 March 2022
Directors
Mrs Puntharik Chanchai Mr Nader Atalla
Company Number
11239164 (England and Wales)
Registered Office
3 COOMBE ROAD KINGSTON UPON THAMES SURREY KT2 7AB UNITED KINGDOM
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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YINGWAN THERAPY LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,858 
8,573 
Current assets
Inventories
- 
1,200 
Debtors
4,768 
4,125 
Cash at bank and in hand
3,470 
32,718 
8,238 
38,043 
Creditors: amounts falling due within one year
(34,517)
(43,704)
Net current liabilities
(26,279)
(5,661)
Total assets less current liabilities
(19,421)
2,912 
Creditors: amounts falling due after more than one year
(12,856)
(15,000)
Net liabilities
(32,277)
(12,088)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,377)
(12,188)
Shareholders' funds
(32,277)
(12,088)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by
Mrs Puntharik Chanchai Director Company Registration No. 11239164
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YINGWAN THERAPY LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
YINGWAN THERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11239164. The registered office is 3 COOMBE ROAD, KINGSTON UPON THAMES, SURREY, KT2 7AB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 method
Fixtures & fittings
@25% Reducing balance method
Inventories
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.
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YINGWAN THERAPY LIMITED Notes to the Accounts for the year ended 31 March 2022
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
767 
19,300 
20,067 
Additions
- 
572 
572 
At 31 March 2022
767 
19,872 
20,639 
Depreciation
At 1 April 2021
336 
11,158 
11,494 
Charge for the year
108 
2,179 
2,287 
At 31 March 2022
444 
13,337 
13,781 
Net book value
At 31 March 2022
323 
6,535 
6,858 
At 31 March 2021
431 
8,142 
8,573 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
643 
- 
Other debtors
4,125 
4,125 
4,768 
4,125 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
414 
39 
Other creditors
4,125 
4,125 
Loans from directors
29,978 
39,540 
34,517 
43,704 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
12,856 
15,000 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2021: 3).
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