REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st March 2023 |
for |
YAMUNAJI HOLDINGS LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st March 2023 |
for |
YAMUNAJI HOLDINGS LIMITED |
YAMUNAJI HOLDINGS LIMITED (REGISTERED NUMBER: 08295103) |
Contents of the Financial Statements |
for the year ended 31st March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
YAMUNAJI HOLDINGS LIMITED |
Company Information |
for the year ended 31st March 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Redhill Chambers |
2d High Street |
Redhill |
Surrey |
RH1 1RJ |
YAMUNAJI HOLDINGS LIMITED (REGISTERED NUMBER: 08295103) |
Balance Sheet |
31st March 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
YAMUNAJI HOLDINGS LIMITED (REGISTERED NUMBER: 08295103) |
Notes to the Financial Statements |
for the year ended 31st March 2023 |
1. | STATUTORY INFORMATION |
Yamunaji Holdings Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Income |
Income is represented by dividends received during the year from its subsidiary companies. These are recognised when received. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
YAMUNAJI HOLDINGS LIMITED (REGISTERED NUMBER: 08295103) |
Notes to the Financial Statements - continued |
for the year ended 31st March 2023 |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1st April 2022 |
and 31st March 2023 |
NET BOOK VALUE |
At 31st March 2023 |
At 31st March 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed by group undertakings |
6. | RELATED PARTY DISCLOSURES |
The company holds the issued share capital of Quincewood Limited, a company registered in England & Wales which trades as a pharmacy. At the balance sheet date Quincewood Limited had net assets of £1,246,625 (£1,120,189 - 2022). |
The company also holds the issued share capital of Shriji Property Limited, a company registered in England & Wales, and is a property letting company. At the balance sheet date, it had net assets of £955,020 (£1,030,465 - 2022) |
At 31 March 2023, Shriji Property Limited owed £1,886,161 (£1,886,161 - 2022) to Yamunaji Holdings Limited. |
During the year, the director received a dividend of £24,000 from the company. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is U K Patel. |