Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-01falsefalseNo description of principal activity33 12472871 2022-03-01 2023-02-28 12472871 2021-03-01 2022-02-28 12472871 2023-02-28 12472871 2022-02-28 12472871 c:Director3 2022-03-01 2023-02-28 12472871 d:CurrentFinancialInstruments 2023-02-28 12472871 d:CurrentFinancialInstruments 2022-02-28 12472871 c:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 12472871 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12472871 c:FullAccounts 2022-03-01 2023-02-28 12472871 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12472871 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 12472871









YOSHIDASHA HOTELS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
YOSHIDASHA HOTELS LIMITED
REGISTERED NUMBER: 12472871

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Called up share capital not paid
1
1

Creditors: amounts falling due within one year
(5,640)
(5,040)

Net current liabilities
 
 
(5,640)
 
 
(5,040)

Total assets less current liabilities
(5,639)
(5,039)


Net liabilities
(5,639)
(5,039)



Capital and reserves
(5,639)
(5,039)


Notes


General information

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

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: 


Y-C Hsieh
Director

Page 1

 
YOSHIDASHA HOTELS LIMITED
REGISTERED NUMBER: 12472871
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Date: 17 November 2023

Page 2

 
YOSHIDASHA HOTELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.Accounting policies

 
1.1

Going concern

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.


2.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
4,440
4,440

Other creditors
600
-

Accruals and deferred income
600
600

5,640
5,040


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