Company Registration No. 12137611 (England and Wales)
YANG CREATIVES LTD
Unaudited accounts
for the year ended 31 August 2023
YANG CREATIVES LTD
Unaudited accounts
Contents
YANG CREATIVES LTD
Company Information
for the year ended 31 August 2023
Company Number
12137611 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
UNITED KINGDOM
EC1V 2NX
Accountants
CORNERSTONE H&Y ACCOUNTANCY LTD
Room 306, Gazette Building,
160-168 Corporation Street
Birmingham
B4 6TF
YANG CREATIVES LTD
Statement of financial position
as at 31 August 2023
Called up share capital not paid
100
100
Tangible assets
1,768
4,054
Cash at bank and in hand
21,838
22,782
Creditors: amounts falling due within one year
(600)
(3,000)
Net current assets
21,238
20,058
Total assets less current liabilities
23,106
24,212
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(26,894)
(25,788)
Called up share capital
100
100
Profit and loss account
(26,994)
(25,888)
Shareholders' funds
(26,894)
(25,788)
For the year ending 31 August 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 his 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 24 April 2024 and were signed on its behalf by
YANG, Tao
Director
Company Registration No. 12137611
YANG CREATIVES LTD
Notes to the Accounts
for the year ended 31 August 2023
YANG CREATIVES LTD is a private company, limited by shares, registered in England and Wales, registration number 12137611. The registered office is 128 CITY ROAD, LONDON , UNITED KINGDOM , EC1V 2NX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
276
YANG CREATIVES LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
330
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
50,000
50,000
Aggregate of amounts that fall due for payment after five years
-
50,000
Other creditors above relate to a loan from Briceamery Capital Limited
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).