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
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
YOKO PROPERTY LTD
Statement of financial position
as at 29 February 2024
Tangible assets
2,397
7,748
Cash at bank and in hand
436,916
277,872
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
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
YOKO PROPERTY LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
22,975
At 29 February 2024
20,578
Amounts falling due within one year
Trade debtors
196,820
100,555
Other debtors
3,679
95,782
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
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).