Company Registration No. 13756438 (England and Wales)
Yamahata San Limited
Unaudited accounts
for the period from 1 December 2022 to 30 September 2023
Yamahata San Limited
Annual report and unaudited accounts
for the period from 1 December 2022 to 30 September 2023
Yamahata San Limited
Company Information
for the period from 1 December 2022 to 30 September 2023
Company Number
13756438 (England and Wales)
Registered Office
Maces Farmhouse
Rickling Green
Saffron Walden
Essex
CB11 3YG
Accountants
Morgans
86 High Street
Carshalton
Surrey
SM5 3AE
Yamahata San Limited
Statement of Financial Position
as at 30 September 2023
Fixed assets
130,609
38,985
Current assets
18,655
49,261
Creditors: amounts falling due within one year
(175,930)
(91,371)
Net current liabilities
(157,275)
(42,110)
Total assets less current liabilities
(26,666)
(3,125)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(28,166)
(4,625)
Capital and reserves
(28,166)
(4,625)
Yamahata San Limited is a private company, limited by shares, registered in England and Wales, registration number 13756438. The registered office is Maces Farmhouse, Rickling Green, Saffron Walden, Essex, CB11 3YG.
2 Average number of employees
During the period the average number of employees was 0 (2022: 0).
For the period ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 August 2024
Shoko Pockney
Director
Company Registration No. 13756438