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Yoga Junction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

Registration number: 04125532

 

Yoga Junction Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yoga Junction Limited

Company Information

Directors

N C Jones

T Fraser

Registered office

93a Weston Park
Crouch End
London
N8 9PR

Accountants

Withers Steele Limited
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Yoga Junction Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yoga Junction Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Yoga Junction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yoga Junction Limited and state those matters that we have agreed to state to the Board of Directors of Yoga Junction Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yoga Junction Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yoga Junction 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 profit of Yoga Junction Limited. You consider that Yoga Junction 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 Yoga Junction 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.






Withers Steele Limited
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

13 January 2025

 

Yoga Junction Limited

(Registration number: 04125532)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

6,065

5,379

Creditors: Amounts falling due within one year

(2,155)

(4,674)

Total assets less current liabilities

3,910

705

Creditors: Amounts falling due after more than one year

(19,285)

(29,127)

Accruals and deferred income

(5,598)

(3,750)

 

(20,973)

(32,172)

Capital and reserves

(20,973)

(32,172)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93a Weston Park
Crouch End
London
N8 9PR

These financial statements were authorised for issue by the Board on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Yoga Junction Limited

(Registration number: 04125532)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
N C Jones
Director