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REGISTERED NUMBER: 12746795 (England and Wales)





















Unaudited Financial Statements

for the Period

26 December 2022 to 31 December 2023

for

Yokoso Limited

Yokoso Limited (Registered number: 12746795)






Contents of the Financial Statements
for the Period 26 December 2022 to 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Yokoso Limited

Company Information
for the Period 26 December 2022 to 31 December 2023







DIRECTOR: A J Young





REGISTERED OFFICE: 39 Sycamore Road
Amersham
HP6 5EQ





REGISTERED NUMBER: 12746795 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Yokoso Limited (Registered number: 12746795)

Abridged Balance Sheet
31 December 2023

31.12.23 25.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,322 50,139

CURRENT ASSETS
Stocks 2,200 1,752
Debtors 135,733 81,364
Cash at bank and in hand 73,871 16,120
211,804 99,236
CREDITORS
Amounts falling due within one year 151,602 137,639
NET CURRENT ASSETS/(LIABILITIES) 60,202 (38,403 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,524

11,736

CREDITORS
Amounts falling due after more than one
year

(104,453

)

(11,483

)

PROVISIONS FOR LIABILITIES 5 (6,466 ) (5,918 )
NET ASSETS/(LIABILITIES) 605 (5,665 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 505 (5,765 )
SHAREHOLDERS' FUNDS 605 (5,665 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yokoso Limited (Registered number: 12746795)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





A J Young - Director


Yokoso Limited (Registered number: 12746795)

Notes to the Financial Statements
for the Period 26 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

Yokoso Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover represents net invoiced sales of goods, excluding value added tax, arising from a japanese tapasu bar and consultancy.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - straight line over life of lease
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 18 (2022 - 18 ) .

Yokoso Limited (Registered number: 12746795)

Notes to the Financial Statements - continued
for the Period 26 December 2022 to 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 26 December 2022 65,715
Additions 12,785
At 31 December 2023 78,500
DEPRECIATION
At 26 December 2022 15,576
Charge for period 11,602
At 31 December 2023 27,178
NET BOOK VALUE
At 31 December 2023 51,322
At 25 December 2022 50,139

5. PROVISIONS FOR LIABILITIES
31.12.23 25.12.22
£    £   
Deferred tax 6,466 5,918

Deferred
tax
£   
Balance at 26 December 2022 5,918
Provided during period 548
Balance at 31 December 2023 6,466

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 25.12.22
value: £    £   
100 Ordinary £1 100 100

7. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to a director subsisted during the periods ended 31 December 2023 and 25 December 2022:

31.12.23 25.12.22
£    £   
A J Young
Balance outstanding at start of period (49,759 ) (18,913 )
Amounts advanced 41,483 799
Amounts repaid (82,241 ) (31,645 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (90,517 ) (49,759 )