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Company Registration No. 9903209 (England and Wales)
YH INVESTMENTS LTD unaudited financial statements for the year ended 30 June 2023
YH INVESTMENTS LTD unaudited financial statements Contents
Page
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YH INVESTMENTS LTD Company Information for the year ended 30 June 2023
Director
Yasar HUSSAIN
Company Number
9903209 (England and Wales)
Registered Office
21 HYDE PARK ROAD 60 GOSWELL ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of YH INVESTMENTS LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YH INVESTMENTS LTD for the year ended 30 June 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 6 September 2024
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YH INVESTMENTS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
758,902 
583,752 
Current assets
Debtors
100 
100 
Cash at bank and in hand
90,124 
3,866 
90,224 
3,966 
Creditors: amounts falling due within one year
(526,134)
- 
Net current (liabilities)/assets
(435,910)
3,966 
Total assets less current liabilities
322,992 
587,718 
Creditors: amounts falling due after more than one year
(267,444)
(536,428)
Net assets
55,548 
51,290 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,448 
51,190 
Shareholders' funds
55,548 
51,290 
For the year ending 30 June 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 6 September 2024 and were signed on its behalf by
Yasar HUSSAIN Director Company Registration No. 9903209
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YH INVESTMENTS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
YH INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 9903209. The registered office is 21 HYDE PARK ROAD, 60 GOSWELL 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Trading activity
Buying and selling of own real estate
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
596,850 
Additions
175,150 
At 30 June 2023
772,000 
Depreciation
At 1 July 2022
13,098 
At 30 June 2023
13,098 
Net book value
At 30 June 2023
758,902 
At 30 June 2022
583,752 
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YH INVESTMENTS LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
929 
- 
Loans from directors
524,205 
- 
Accruals
1,000 
- 
526,134 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
267,444 
536,428 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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