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Draft
Yogaliving Limited
Registered Number:04668405
For the year ended 31 March 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
Draft
For the year ended 31 March 2023
Yogaliving Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountant's Report
4
Income Statement
5
Statement of Financial Position and Notes to the
Accounts
6
Trading and Profit and Loss Account
3
Draft
For the year ended 31 March 2023
Yogaliving Limited
Company Information
Mrs S M Thorne
Directors
D J Thorne
Mrs S M Thorne
Company Secretary
04668405
Registered Number
29 Bath Road
Registered Office
Peasedown St John
Bath
BA2 8DJ
Mark Bijok Accountants
Accountant
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
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For the year ended 31 March 2023
Yogaliving Limited
Directors' Report
The directors present their report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company continued to be that of communicating the teaching of Atma Vichara within the context of yoga life and to make teaching clear, accessable and available to all who seek it.
Directors
The directors who served the company throughout the year were as follows:
Mrs S M Thorne
D J Thorne
D J Thorne
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
20 October 2023
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For the year ended 31 March 2023
Yogaliving Limited
Independent Accountant's Report
As described on the Statement of Financial Position you are responsible for the preparation of the
financial statements for the year ended 31 March 2023 and you consider that the company is exempt
from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled
these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from
the accounting records and information and explanations supplied to us.
Mark Bijok Accountants
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
Date:
20 October 2023
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For the year ended 31 March 2023
Yogaliving Limited
Income Statement
2022
2023
£
£
Turnover
26,515
27,736
Other income
27
11
Staff costs
(1,094)
(316)
Depreciation and other amounts written off assets
(460)
(511)
Other charges
(25,586)
(23,256)
(734)
(1,553)
Tax
(1,332)
2,111
Loss for the financial year
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04668405
Registered Number :
As at 31 March 2023
Yogaliving Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
4,137
4,597
Fixed assets
13,421
14,288
Current assets
Creditors: amounts falling due
within one year
(14,121)
(14,126)
167
(705)
Net current liabilities
Total assets less current liabilitie
s
3,432
4,764
3,432
Net assets
4,764
3,432
4,764
Capital and reserves
Notes to the Accounts
Statutory Information
Yogaliving Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04668405.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions.
Mrs S M Thorne
D J Thorne
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
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For the year ended 31 March 2023
Yogaliving Limited
Trading and Profit and Loss Account
£
£
2022
2023
Turnover
27,736
26,515
Turnover
26,515
Gross Profit
27,736
Administrative Expenses
1,094
316
Staff Training
846
846
Accountancy Fees
16,127
15,037
Rent
-
508
Property Maintenance (allowable)
505
-
Ambience
258
263
Motor expenses
163
163
Bank Charges
460
511
Depreciation Charge: Plant &
Machinery
840
410
Advertising
1,143
343
Computer Expenses
623
967
Stationery & Postage
534
540
Telephone, Fax & Internet
72
24
Canteen
475
155
Sundry Expenses
(23,140)
(20,083)
Operating Profit
3,375
7,653
Investment Income
27
11
Deposit Account Interest
27
11
Interest Payable & Similar Charges
4,000
4,000
Dividends
(4,000)
(4,000)
3,664
(598)
Loss before Taxation
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