Yamaji Limited
Registered number: 10354190
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,369 6,712
Current assets 138,772 140,024
Creditors: amounts falling due within one year 40,345 23,640
Net current assets 98,427 116,384
Total assets less current liabilities 103,796 123,096
Creditors: amounts falling due after more than one year (22,130) (32,131)
Net assets 81,666 90,965
Capital and reserves 81,666 90,965
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Leeland Mansions, Leeland Road, West Ealing, London W13 9HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Bradshaw
Director
Approved by the board on 27 July 2024
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