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REGISTERED NUMBER: 04242876 (England and Wales)














Financial Statements for the Year Ended 30 June 2024

for

Yulan Limited

Yulan Limited (Registered number: 04242876)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Yulan Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Ms J Jong





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04242876 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Yulan Limited (Registered number: 04242876)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,904 1,405

CURRENT ASSETS
Debtors 5 8,004 10,549
Investments 6 60,509 58,917
Cash at bank and in hand 40,454 58,987
108,967 128,453
CREDITORS
Amounts falling due within one year 7 48,492 50,296
NET CURRENT ASSETS 60,475 78,157
TOTAL ASSETS LESS CURRENT LIABILITIES 62,379 79,562

CREDITORS
Amounts falling due after more than one
year

8

1,800

3,600
NET ASSETS 60,579 75,962

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,479 75,862
SHAREHOLDERS' FUNDS 60,579 75,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Yulan Limited (Registered number: 04242876)

Statement of Financial Position - continued
30 June 2024


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

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

The financial statements were approved by the director and authorised for issue on 4 November 2024 and were signed by:





Ms J Jong - Director


Yulan Limited (Registered number: 04242876)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Yulan 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

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 year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023 11,880 3,931 15,811
Additions - 1,085 1,085
At 30 June 2024 11,880 5,016 16,896
DEPRECIATION
At 1 July 2023 11,516 2,890 14,406
Charge for year 54 532 586
At 30 June 2024 11,570 3,422 14,992
NET BOOK VALUE
At 30 June 2024 310 1,594 1,904
At 30 June 2023 364 1,041 1,405

Yulan Limited (Registered number: 04242876)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 5,566 7,716
Other debtors 2,438 2,833
8,004 10,549

6. CURRENT ASSET INVESTMENTS
30.6.24 30.6.23
£    £   
Unlisted investments 60,509 58,917

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 1,933 1,959
Trade creditors 797 6,725
Taxation and social security 724 3,410
Other creditors 45,038 38,202
48,492 50,296

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 1,800 3,600

9. RELATED PARTY DISCLOSURES

The Director Ms J Jong is considered to be the key management personnel.