REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
15 FEBRUARY 2022 TO 31 DECEMBER 2022 |
FOR |
YOGIPHARMA PROPERTIES LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
15 FEBRUARY 2022 TO 31 DECEMBER 2022 |
FOR |
YOGIPHARMA PROPERTIES LIMITED |
YOGIPHARMA PROPERTIES LIMITED (REGISTERED NUMBER: 13916546) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 FEBRUARY 2022 TO 31 DECEMBER 2022 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
YOGIPHARMA PROPERTIES LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 15 FEBRUARY 2022 TO 31 DECEMBER 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 2.02 High Weald House |
Glovers End |
Bexhill |
East Sussex |
TN39 5ES |
YOGIPHARMA PROPERTIES LIMITED (REGISTERED NUMBER: 13916546) |
STATEMENT OF FINANCIAL POSITION |
31 DECEMBER 2022 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
YOGIPHARMA PROPERTIES LIMITED (REGISTERED NUMBER: 13916546) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 FEBRUARY 2022 TO 31 DECEMBER 2022 |
1. | STATUTORY INFORMATION |
Yogipharma Properties Limited is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
GOING CONCERN |
The company's balance sheet shows a net deficit shareholders fund position. However, the directors (who are also the shareholders) have confirmed their continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.accounts. |
INVESTMENT PROPERTY |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
TAXATION |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | INVESTMENT PROPERTY |
Total |
£ |
Fair value |
Additions |
At 31 December 2022 |
Net book value |
At 31 December 2022 |
YOGIPHARMA PROPERTIES LIMITED (REGISTERED NUMBER: 13916546) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 15 FEBRUARY 2022 TO 31 DECEMBER 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary shares | £1 | 100 |
100 Ordinary shares shares of £1 each were allotted and fully paid for |