IRIS Accounts Production v23.3.1.45 09513405 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095134052022-03-31095134052023-03-31095134052022-04-012023-03-31095134052021-03-31095134052021-04-012022-03-31095134052022-03-3109513405ns10:Originalns15:EnglandWales2022-04-012023-03-3109513405ns14:PoundSterlingns10:Original2022-04-012023-03-3109513405ns10:Originalns10:Director12022-04-012023-03-3109513405ns10:Original2022-04-012023-03-3109513405ns10:Original2023-03-3109513405ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3109513405ns10:Originalns10:SmallEntities2022-04-012023-03-3109513405ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3109513405ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3109513405ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3109513405ns10:Originalns10:FullAccounts2022-04-012023-03-3109513405ns10:Original2022-03-3109513405ns10:Originalns5:CurrentFinancialInstruments2023-03-3109513405ns10:Originalns5:CurrentFinancialInstruments2022-03-3109513405ns10:Originalns5:Non-currentFinancialInstruments2023-03-3109513405ns10:Originalns5:Non-currentFinancialInstruments2022-03-3109513405ns5:ShareCapitalns10:Original2023-03-3109513405ns5:ShareCapitalns10:Original2022-03-3109513405ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3109513405ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3109513405ns10:Originalns10:RegisteredOffice2022-04-012023-03-3109513405ns10:Originalns5:LandBuildings2022-04-012023-03-3109513405ns10:Originalns5:PlantMachinery2022-04-012023-03-3109513405ns10:Original2021-04-012022-03-3109513405ns10:Originalns5:LandBuildings2022-03-3109513405ns10:Originalns5:PlantMachinery2022-03-3109513405ns10:Original2022-03-3109513405ns10:Originalns5:LandBuildings2023-03-3109513405ns10:Originalns5:PlantMachinery2023-03-3109513405ns10:Originalns5:LandBuildings2022-03-3109513405ns10:Originalns5:PlantMachinery2022-03-3109513405ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3109513405ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 09513405 (England and Wales)















YASH RASH LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






YASH RASH LIMITED (REGISTERED NUMBER: 09513405)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


YASH RASH LIMITED (REGISTERED NUMBER: 09513405)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 225,026 299,110

CURRENT ASSETS
Debtors 5 1,827 1,451
Cash at bank 9,073 3,695
10,900 5,146
CREDITORS
Amounts falling due within one year 6 8,969 17,063
NET CURRENT ASSETS/(LIABILITIES) 1,931 (11,917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,957

287,193

CREDITORS
Amounts falling due after more than one year 7 183,842 228,503
NET ASSETS 43,115 58,690

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,015 58,590
SHAREHOLDERS' FUNDS 43,115 58,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2023 and were signed by:





Miss R Chopra - Director


YASH RASH LIMITED (REGISTERED NUMBER: 09513405)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Yash Rash Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09513405

Registered office: Bathurst House
50 Bathurst Walk
Iver
Buckinghamshire
SL0 9BH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts of rent receivable for the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 331,179 3,946 335,125
Disposals (79,517 ) - (79,517 )
At 31 March 2023 251,662 3,946 255,608
DEPRECIATION
At 1 April 2022 33,001 3,014 36,015
Charge for year 5,033 664 5,697
Eliminated on disposal (11,130 ) - (11,130 )
At 31 March 2023 26,904 3,678 30,582
NET BOOK VALUE
At 31 March 2023 224,758 268 225,026
At 31 March 2022 298,178 932 299,110

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,827 1,451

YASH RASH LIMITED (REGISTERED NUMBER: 09513405)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 668
Taxation and social security 2,101 2,143
Other creditors 6,868 14,252
8,969 17,063

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 183,842 228,503

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £188,842 (2022: £238,503) to the director. No interest is payable on this amount.
Of the above £5,000 is due on demand. The balance is not expected to be withdrawn until at least 1 April 2024 and then only as cashflow permits and is, accordingly, disclosed as being due after more than one year.