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Logo On Report
Registered Number: 10109824
England and Wales

 

 

 

YONASHG LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Yonas Hagos
Registered Number 10109824
Registered Office 36 Tew Park Road
Handsworth
Birmingham
B21 0TR
1
  2024   2023
    £ £   £ £
Current assets 8,515      9,288   
Creditors: amount falling due within one year (2,400)     (2,822)  
Net current assets   6,115      6,466 
Total assets less current liabilities   6,115      6,466 
Creditors: amount falling due after more than one year   (9,845)     (12,237)
Net assets   (3,730)     (5,771)
 

         
Capital and reserves   (3,730)     (5,771)
 
NOTES TO THE ACCOUNTS

General Information
Yonashg Ltd is a private company, limited by shares, registered in England and Wales, registration number 10109824, registration address 36 Tew Park Road, Handsworth, Birmingham, B21 0TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 15 November 2024 and were signed by:


--------------------------------
Yonas Hagos
Director
2