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Company Registration No. 12192109 (England and Wales)
YOKO PROPERTY LTD Unaudited accounts for the year ended 29 February 2024
YOKO PROPERTY LTD Unaudited accounts Contents
Page
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YOKO PROPERTY LTD Company Information for the year ended 29 February 2024
Directors
Chong Shun Jonathan Lo Thomas Ka Hung Yau
Company Number
12192109 (England and Wales)
Registered Office
Unit 1 Victor House Barnet Road, London Colney St. Albans Hertfordshire AL2 1BJ England
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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YOKO PROPERTY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,397 
7,748 
Current assets
Debtors
200,499 
196,337 
Cash at bank and in hand
436,916 
277,872 
637,415 
474,209 
Creditors: amounts falling due within one year
(397,737)
(211,906)
Net current assets
239,678 
262,303 
Total assets less current liabilities
242,075 
270,051 
Creditors: amounts falling due after more than one year
(10,430)
(23,367)
Net assets
231,645 
246,684 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
231,643 
246,682 
Shareholders' funds
231,645 
246,684 
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Chong Shun Jonathan Lo Director Company Registration No. 12192109
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YOKO PROPERTY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
YOKO PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12192109. The registered office is Unit 1, Victor House, Barnet Road, London Colney, St. Albans, Hertfordshire, AL2 1BJ, 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.
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:
Plant & machinery
3 years - straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
22,975 
At 29 February 2024
22,975 
Depreciation
At 1 March 2023
15,227 
Charge for the year
5,351 
At 29 February 2024
20,578 
Net book value
At 29 February 2024
2,397 
At 28 February 2023
7,748 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
196,820 
100,555 
Other debtors
3,679 
95,782 
200,499 
196,337 
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YOKO PROPERTY LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,659 
10,800 
VAT
218,691 
- 
Trade creditors
99,280 
118,063 
Taxes and social security
23,672 
69,340 
Other creditors
8,859 
7,703 
Loans from directors
20,576 
- 
Accruals
- 
6,000 
397,737 
211,906 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,430 
23,367 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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