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YUE SHI ARCHITECTURE AND DESIGN LIMITED

Registered Number
10543585
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

YUE SHI ARCHITECTURE AND DESIGN LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

SHI, Yue

Registered Address

105 Simmonds House 105 Simmonds House, Clayponds Lane
Clayponds Lane
London
TW8 0GS

Registered Number

10543585 (England and Wales)
YUE SHI ARCHITECTURE AND DESIGN LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets329,06036,325
29,06036,325
Current assets
Cash at bank and on hand31111
31111
Creditors amounts falling due within one year4(20,490)(10,968)
Net current assets (liabilities)(20,459)(10,857)
Total assets less current liabilities8,60125,468
Net assets8,60125,468
Capital and reserves
Called up share capital10,00010,000
Profit and loss account(1,399)15,468
Shareholders' funds8,60125,468
The financial statements were approved and authorised for issue by the Director on 7 October 2024, and are signed on its behalf by:
SHI, Yue
Director
Registered Company No. 10543585
YUE SHI ARCHITECTURE AND DESIGN LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 February 2345,40645,406
At 31 January 2445,40645,406
Depreciation and impairment
At 01 February 239,0819,081
Charge for year7,2657,265
At 31 January 2416,34616,346
Net book value
At 31 January 2429,06029,060
At 31 January 2336,32536,325
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,6004,200
Other creditors7,2305,868
Accrued liabilities and deferred income660900
Total20,49010,968
Other creditors is made from Director's Loan.
5.Share capital
100 Ordinary shares of £100 each