Company Registration No. 13639660 (England and Wales)
YOROOMS PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2024
YOROOMS PROPERTIES LIMITED
Unaudited accounts
Contents
YOROOMS PROPERTIES LIMITED
Company Information
for the year ended 31 March 2024
Directors
Astha Chamadia
Shailesh Chamadia
Company Number
13639660 (England and Wales)
Registered Office
30 RUSHFIELD
POTTERS BAR
EN6 3HJ
ENGLAND
YOROOMS PROPERTIES LIMITED
Statement of financial position
as at 31 March 2024
Investment property
983,140
662,604
Cash at bank and in hand
75,438
51,419
Creditors: amounts falling due within one year
(487,733)
(402,652)
Net current liabilities
(412,295)
(351,646)
Total assets less current liabilities
570,845
310,958
Creditors: amounts falling due after more than one year
(689,701)
(378,594)
Net liabilities
(118,856)
(67,636)
Called up share capital
2
2
Profit and loss account
(118,858)
(67,638)
Shareholders' funds
(118,856)
(67,636)
For the year ending 31 March 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 3 December 2024 and were signed on its behalf by
Shailesh Chamadia
Director
Company Registration No. 13639660
YOROOMS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
YOROOMS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13639660. The registered office is 30 RUSHFIELD, POTTERS BAR, EN6 3HJ, 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.
Fair value at 1 April 2023
662,604
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,886
9,314
Other creditors
474,847
393,338
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
689,701
378,594
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).