Company Registration Number 09111656 (England and Wales)
YI JIE YUAN LTD
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
YI JIE YUAN LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
284
380
Current assets
313,874
314,505
Creditors: amounts falling due within one year
-
0
(423)
Net current assets
313,874
314,082
Total assets less current liabilities
314,158
314,462
Creditors: amounts falling due after more than one year
(320,000)
(320,000)
Accruals and deferred income
(912)
(874)
Net liabilities
(6,754)
(6,412)
Capital and reserves
(6,754)
(6,412)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

Yi Jie Yuan Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Seagate Road, Hunstanton, Norfolk, PE36 5BD.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

YI JIE YUAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
Mrs Q Yuan
Director
Company registration number 09111656 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMrs Q YuanMr S A RakeMrs Q Yuanfalsefalse091116562022-08-012023-07-31091116562023-07-31091116562022-07-3109111656core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3109111656core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3109111656core:Non-currentFinancialInstruments2023-07-3109111656core:Non-currentFinancialInstruments2022-07-31091116562021-08-012022-07-3109111656bus:PrivateLimitedCompanyLtd2022-08-012023-07-3109111656bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109111656bus:Micro-entities2022-08-012023-07-3109111656bus:AuditExemptWithAccountantsReport2022-08-012023-07-3109111656bus:Director12022-08-012023-07-3109111656bus:Director22022-08-012023-07-3109111656bus:CompanySecretary12022-08-012023-07-3109111656bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP