Caseware UK (AP4) 2024.0.164 2024.0.164 2024-02-292024-02-292023-03-0133falseNo description of principal activityfalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12472871 2023-03-01 2024-02-29 12472871 2022-03-01 2023-02-28 12472871 2024-02-29 12472871 2023-02-28 12472871 c:Director3 2023-03-01 2024-02-29 12472871 d:CurrentFinancialInstruments 2024-02-29 12472871 d:CurrentFinancialInstruments 2023-02-28 12472871 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12472871 c:FullAccounts 2023-03-01 2024-02-29 12472871 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12472871 c:Micro-entities 2023-03-01 2024-02-29 12472871 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 12472871









YOSHIDASHA HOTELS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
YOSHIDASHA HOTELS LIMITED
REGISTERED NUMBER: 12472871

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Called up share capital not paid
1
1

Creditors: amounts falling due within one year
(600)
(5,640)

Net current liabilities
 
 
(600)
 
 
(5,640)

Total assets less current liabilities
(599)
(5,639)


Net liabilities
(599)
(5,639)



Capital and reserves
(599)
(5,639)


Notes


General information

Yoshidasha Hotels Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
The micro-entity is being wound up.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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YOSHIDASHA HOTELS LIMITED
REGISTERED NUMBER: 12472871
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Y-C Hsieh
Director

Date: 24 February 2025

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YOSHIDASHA HOTELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.Accounting policies

 
1.1

Going concern

The Company has ceased operations and therefore, the directors do not consider that the going concern basis is appropriate for these financial statements and have instead prepared the financial statements not on the going concern basis. On this basis, all assets and liabilities are treated as recoverable and payable within one year.


2.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Amounts owed to group undertakings
-
4,440

Other creditors
-
600

Accruals and deferred income
600
600

600
5,640


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