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Company Registration No. 12650401 (England and Wales)
YUJUN COMPANY LIMITED Unaudited accounts for the year ended 30 June 2023
YUJUN COMPANY LIMITED Unaudited accounts Contents
Page
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YUJUN COMPANY LIMITED Company Information for the year ended 30 June 2023
Director
Meiyu Liu
Company Number
12650401 (England and Wales)
Registered Office
14 PETERSHAM PLACE RICHMOND HILL ROAD BIRMINGHAM B15 3RY ENGLAND
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YUJUN COMPANY LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
271,225 
67,179 
Current assets
Debtors
- 
354 
Cash at bank and in hand
34,068 
53,867 
34,068 
54,221 
Creditors: amounts falling due within one year
(997)
(613)
Net current assets
33,071 
53,608 
Total assets less current liabilities
304,296 
120,787 
Creditors: amounts falling due after more than one year
(338,195)
(127,532)
Net liabilities
(33,899)
(6,745)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,999)
(6,845)
Shareholders' funds
(33,899)
(6,745)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2024 and were signed on its behalf by
Meiyu Liu Director Company Registration No. 12650401
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YUJUN COMPANY LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
YUJUN COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12650401. The registered office is 14 PETERSHAM PLACE, RICHMOND HILL ROAD, BIRMINGHAM, B15 3RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 July 2022
67,179 
Additions
204,046 
At 30 June 2023
271,225 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3 
Accrued income and prepayments
- 
351 
- 
354 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(3)
- 
Trade creditors
1,000 
613 
997 
613 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
168,823 
- 
Loans from directors
169,372 
127,532 
338,195 
127,532 
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YUJUN COMPANY LIMITED Notes to the Accounts for the year ended 30 June 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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