Yazhan Limited 09229015 false 2022-10-01 2024-03-31 2024-03-31 The principal activity of the company is operating a restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 09229015 2022-10-01 2024-03-31 09229015 2024-03-31 09229015 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09229015 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09229015 bus:Micro-entities 2022-10-01 2024-03-31 09229015 bus:AuditExemptWithAccountantsReport 2022-10-01 2024-03-31 09229015 bus:FilletedAccounts 2022-10-01 2024-03-31 09229015 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 09229015 bus:RegisteredOffice 2022-10-01 2024-03-31 09229015 bus:Director2 2022-10-01 2024-03-31 09229015 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 09229015 countries:England 2022-10-01 2024-03-31 09229015 2021-10-01 2022-09-30 09229015 2022-09-30 09229015 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09229015 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09229015

Yazhan Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 31 March 2024

 

Yazhan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yazhan Limited

Company Information

Director

Aida Majid Khan

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Yazhan Limited

(Registration number: 09229015)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

77,690

103,422

Current assets

53,865

13,624

Creditors: Amounts falling due within one year

(165,909)

(421,848)

Net current liabilities

(112,044)

(408,224)

Total assets less current liabilities

(34,354)

(304,802)

Creditors: Amounts falling due after more than one year

(35,052)

(225,765)

Accruals and deferred income

(1,513)

(1,513)

 

(70,919)

(532,080)

Capital and reserves

(70,919)

(532,080)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 8 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 3).

3

Related party transactions

The amount due to the director at year end was £38,928 ( 2022 - £322,850)
The amount due to shreholder(long term loan) was £0 (2022 - £186,000)

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Yazhan Limited

(Registration number: 09229015)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2024
 

.........................................
Aida Majid Khan
Director