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Registered Number: 12900122
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2022

for

YU PROPERTY INVESTMENT LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 1,665,377  1,474,053 
Current assets 248,777  269,911 
Creditors: amount falling due within one year (5,984) (5,518)
Net current assets 242,793  264,393 
Total assets less current liabilities 1,908,170  1,738,446 
Creditors: amount falling due after more than one year (2,019,417) (1,750,827)
Net assets (111,247) (12,381)
 
Capital and reserves (111,247) (12,381)
 
  1. For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Chin Mei Tsang
Director

Date approved: 30 September 2023
1
Statutory Information
YU PROPERTY INVESTMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12900122, registration address 48 Grandview 296 Farnborough Road, Farnborough, Hampshire, GU14 7GZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Reducing Balance
Computer Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2021 1,420,074    70,393    1,578    1,492,045 
Additions 204,819        204,819 
Disposals      
At 30 September 2022 1,624,893    70,393    1,578    1,696,864 
Depreciation
At 01 October 2021   17,598    394    17,992 
Charge for year   13,199    296    13,495 
On disposals      
At 30 September 2022   30,797    690    31,487 
Net book values
Closing balance as at 30 September 2022 1,624,893    39,596    888    1,665,377 
Opening balance as at 01 October 2021 1,420,074    52,795    1,184    1,474,053 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 1).
2