YUGEN BONSAI LTD

Company Registration Number:
12184885 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

YUGEN BONSAI LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

YUGEN BONSAI LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Unit 11, Arden Craft Centre
Wootton Wawen
Henley-In-Arden
England
B95 6HW
Company Registration Number: 12184885 (England and Wales)

YUGEN BONSAI LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,248 3,625
Current assets: 33,631 36,018
Prepayments and accrued income: 12 0
Creditors: amounts falling due within one year: ( 4,792 ) ( 0 )
Net current assets (liabilities): 28,851 36,018
Total assets less current liabilities: 33,099 39,643
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,099 39,643
Capital and reserves: 33,099 39,643

YUGEN BONSAI LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Fancott
Status: Director

The notes form part of these financial statements

YUGEN BONSAI LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

YUGEN BONSAI LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No