YOSHIDASHA HOTELS LIMITED
REGISTERED NUMBER: 12472871
BALANCE SHEET
AS AT 28 FEBRUARY 2023
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Called up share capital not paid
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Yoshidasha Hotels Limited is a private company, limited by shares, registered in England and Wales. The
address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
The micro-entity is being wound up.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2022 - 3).
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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YOSHIDASHA HOTELS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
1.Accounting policies
The company expects to cease operations in the foreseeable future. Therefore, the director does not consider that the going concern basis is appropriate for these financial statements and has instead prepared the financial statements not on the going concern basis. This basis includes all assets at their recoverable amounts and all assets and liabilities are treated as recoverable and payable within one year.
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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Accruals and deferred income
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