Company Registration No. 11533095 (England and Wales)
YEE MAN OXFORD LIMITED
Unaudited accounts
for the year ended 31 August 2024
YEE MAN OXFORD LIMITED
Unaudited accounts
Contents
YEE MAN OXFORD LIMITED
Company Information
for the year ended 31 August 2024
Company Number
11533095 (England and Wales)
Registered Office
147 IFFLEY ROAD
OXFORD
OXFORDSHIRE
OX4 1EJ
UNITED KINGDOM
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
YEE MAN OXFORD LIMITED
Accountants' report
Accountants' report to the director of YEE MAN OXFORD LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
YEE MAN OXFORD LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YEE MAN OXFORD LIMITED, as a body, in accordance with the terms of our engagement letter dated 22 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of YEE MAN OXFORD LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YEE MAN OXFORD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YEE MAN OXFORD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of YEE MAN OXFORD LIMITED. You consider that YEE MAN OXFORD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YEE MAN OXFORD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
12 November 2024
YEE MAN OXFORD LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,125
3,271
Creditors: amounts falling due within one year
(5,194)
-
Net current assets
1,491
4,121
Total assets less current liabilities
1,723
4,379
Creditors: amounts falling due after more than one year
(39,988)
(33,209)
Net liabilities
(38,265)
(28,830)
Called up share capital
10
10
Profit and loss account
(38,275)
(28,840)
Shareholders' funds
(38,265)
(28,830)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 December 2024 and were signed on its behalf by
Mr Chi Ho Tsang
Director
Company Registration No. 11533095
YEE MAN OXFORD LIMITED
Notes to the Accounts
for the year ended 31 August 2024
YEE MAN OXFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11533095. The registered office is 147 IFFLEY ROAD, OXFORD, OXFORDSHIRE, OX4 1EJ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
YEE MAN OXFORD LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
39,988
33,209
Director loan provided by Mr Chi Ho,Tsang
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).