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Registered number: 14018882
Yokgi Limited
Unaudited Financial Statements
For the Period 1 April 2022 to 30 April 2023
Property Accounts Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14018882
30 April 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 259,658
259,658
CURRENT ASSETS
Cash at bank and in hand 107
107
Creditors: Amounts Falling Due Within One Year 5 (285,139 )
NET CURRENT ASSETS (LIABILITIES) (285,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,374 )
NET LIABILITIES (25,374 )
CAPITAL AND RESERVES
Called up share capital 6 120
Profit and Loss Account (25,494 )
SHAREHOLDERS' FUNDS (25,374)
For the period ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Roslyn Miller
Director
08/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yokgi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14018882 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, England, RG1 7SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The fair value of the investment property has been arrived at by the directors best estimate. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
30 April 2023
£
Fair Value
As at 1 April 2022 -
Additions 259,658
As at 30 April 2023 259,658
5. Creditors: Amounts Falling Due Within One Year
30 April 2023
£
Bridging loan 139,500
Directors' loan accounts 141,639
Amounts owed to related parties 4,000
285,139
6. Share Capital
30 April 2023
£
Allotted, Called up and fully paid 120
7. Related Party Transactions
Related party transactions include to/(from): 
£4,000 owed to The Lomond Foot and Ankle Clinic Ltd, a company of which R Miller is a shareholder.
Page 2