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REGISTERED NUMBER: 08740410 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Yaojenchuang Architecture Office Ltd

Yaojenchuang Architecture Office Ltd (Registered number: 08740410)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Yaojenchuang Architecture Office Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Y Chuang





REGISTERED OFFICE: Shed Workspace 2
8 Lee Street
London
E8 4DY





REGISTERED NUMBER: 08740410 (England and Wales)





ACCOUNTANTS: L&W Chartered Certified Accountants
30 Charing Cross Road
London
London
WC2H 0DE

Yaojenchuang Architecture Office Ltd (Registered number: 08740410)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 194,975 195,066

CURRENT ASSETS
Debtors 5 51,565 51,565
Cash at bank and in hand 293 872
51,858 52,437
CREDITORS
Amounts falling due within one year 6 189,346 188,120
NET CURRENT LIABILITIES (137,488 ) (135,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,487

59,383

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 57,486 59,382
SHAREHOLDERS' FUNDS 57,487 59,383

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 July 2024 and were signed by:



Y Chuang - Director


Yaojenchuang Architecture Office Ltd (Registered number: 08740410)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Yaojenchuang Architecture Office Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 194,460 2,024 129 196,613
DEPRECIATION
At 1 November 2022 - 1,418 129 1,547
Charge for year - 91 - 91
At 31 October 2023 - 1,509 129 1,638
NET BOOK VALUE
At 31 October 2023 194,460 515 - 194,975
At 31 October 2022 194,460 606 - 195,066

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 51,565 51,565

Yaojenchuang Architecture Office Ltd (Registered number: 08740410)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 7,543 8,145
Other creditors 111,270 103,042
Other creditor from Yao Studio 11,815 16,110
Directors' current accounts 56,798 58,903
Accrued expenses 1,920 1,920
189,346 188,120

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary 1 1 1

8. RESERVES
Retained
earnings
£   

At 1 November 2022 59,382
Deficit for the year (1,896 )
At 31 October 2023 57,486