Company Registration No. 12807616 (England and Wales)
YINDEE MASSAGE & SPA LTD
Unaudited accounts
for the year ended 31 August 2023
YINDEE MASSAGE & SPA LTD
Unaudited accounts
Contents
YINDEE MASSAGE & SPA LTD
Company Information
for the year ended 31 August 2023
Director
Jeerakran WORAYOT
Company Number
12807616 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
YINDEE MASSAGE & SPA LTD
Statement of financial position
as at 31 August 2023
Tangible assets
9,700
11,411
Cash at bank and in hand
50
1,228
Creditors: amounts falling due within one year
(40,486)
(21,902)
Net current liabilities
(39,966)
(20,185)
Net liabilities
(30,266)
(8,774)
Called up share capital
100
100
Profit and loss account
(30,366)
(8,874)
Shareholders' funds
(30,266)
(8,774)
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 20 May 2023 and were signed on its behalf by
Jeerakran WORAYOT
Director
Company Registration No. 12807616
YINDEE MASSAGE & SPA LTD
Notes to the Accounts
for the year ended 31 August 2023
YINDEE MASSAGE & SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 12807616. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% diminishing balance method.
Fixtures & fittings
15% diminishing balance method.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Physical well-being activities
YINDEE MASSAGE & SPA LTD
Notes to the Accounts
for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
6,895
8,897
15,792
At 31 August 2023
6,895
8,897
15,792
At 1 September 2022
1,913
2,468
4,381
Charge for the year
747
964
1,711
At 31 August 2023
2,660
3,432
6,092
At 31 August 2023
4,235
5,465
9,700
At 31 August 2022
4,982
6,429
11,411
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
36,003
-
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).