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
YUJUN COMPANY LIMITED
Company Information
for the year ended 30 June 2023
Company Number
12650401 (England and Wales)
Registered Office
14 PETERSHAM PLACE
RICHMOND HILL ROAD
BIRMINGHAM
B15 3RY
ENGLAND
YUJUN COMPANY LIMITED
Statement of financial position
as at 30 June 2023
Investment property
271,225
67,179
Cash at bank and in hand
34,068
53,867
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)
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
YUJUN COMPANY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2022
67,179
Amounts falling due within one year
Accrued income and prepayments
-
351
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
169,372
127,532
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).