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REGISTERED NUMBER: 08295103 (England and Wales)











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: U K Patel





SECRETARY: Mrs SU Patel





REGISTERED OFFICE: Meadowcroft
38 Grays Lane
Ashtead
Surrey
KT21 1BU





REGISTERED NUMBER: 08295103 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
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 4 200 200

CURRENT ASSETS
Debtors 5 1,886,161 1,886,161
NET CURRENT ASSETS 1,886,161 1,886,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,886,361

1,886,361

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,886,161 1,886,161
SHAREHOLDERS' FUNDS 1,886,361 1,886,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 19th October 2023 and were signed by:





U K Patel - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 2 (2022 - 2 ) .

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 200
NET BOOK VALUE
At 31st March 2023 200
At 31st March 2022 200

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed by group undertakings 1,886,161 1,886,161

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.