Registered number
10851243
YH Corporation Ltd
Unaudited Filleted Accounts
31 July 2023
TEMPLETONS (UK) LIMITED
CHARTERED ACCOUNTANTS
309 HOE STREET
WALTHAMSTOW
LONDON E17 9BG
YH Corporation Ltd
Registered number: 10851243
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 25,822 22,000
Cash at bank and in hand 120 199
25,942 22,199
Creditors: amounts falling due within one year 4 (15,851) (13,075)
Net current assets 10,091 9,124
Total assets less current liabilities 10,091 9,124
Creditors: amounts falling due after more than one year 5 (26,095) (35,000)
Net liabilities (16,004) (25,876)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,104) (25,976)
Shareholder's funds (16,004) (25,876)
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S A Shafiq
Director
Approved by the board on 31 July 2024
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 25,822 22,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loan ( see note 5 below) 10,000 10,000
Other creditors 5,851 3,075
15,851 13,075
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loan 26,095 35,000
The bank loan is unsecured and is repayable over a period of 5 years. The interest is 2.5% per annum.
6 Controlling party
The company was under the control of Mrs S A Shafiq, the director and shareholder of the company throughout the year.
7 Other information
YH Corporation Ltd is a private company limited by shares and incorporated in England. Its registered office is:
309 Hoe Street
Walthamstow
London
E17 9BG
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