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Registered number: 12472870









YOSHIDASHA PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
YOSHIDASHA PROPERTIES LIMITED
REGISTERED NUMBER: 12472870

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Fixed assets held for sale
  
-
190,767

Debtors: amounts falling due within one year
 4 
1
1

Cash at bank and in hand
 5 
-
35

  
1
190,803

Creditors: amounts falling due within one year
 6 
(900)
(642,427)

Net current liabilities
  
 
 
(899)
 
 
(451,624)

Total assets less current liabilities
  
(899)
(451,624)

  

Net liabilities
  
(899)
(451,624)


Capital and reserves
  

Called up share capital 
  
1
1

Other reserves
  
404,903
-

Profit and loss account
  
(405,803)
(451,625)

  
(899)
(451,624)


Page 1

 
YOSHIDASHA PROPERTIES LIMITED
REGISTERED NUMBER: 12472870
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

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.

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

The Company has opted not to file the profit and loss account in accordance with 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

The notes on pages 3 to 4 form part of these financial statements.

Page 2

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

1.


General information

Yoshidasha Properties Limited is a limited company incorporated in the United Kingdom. The
registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
The company is being wound-up.
The financial statements are presented in sterling which is the functional currency of the company and
rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out
below.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company expects to cease operations in the foreseeable future. Therefore, the director does not consider that the going concern basis is appropriate for these financial statements and has instead prepared the financial statements not on the going concern basis. This basis includes all assets at their recoverable amounts and all assets and liabilities are treated as recoverable and payable within one year.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.


3.


Employees




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

Page 3

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


4.


Debtors

29 February
28 February
2024
2023
£
£


Called up share capital not paid
1
1

1
1



5.


Cash and cash equivalents

29 February
28 February
2024
2023
£
£

Cash at bank and in hand
-
35

-
35



6.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Amounts owed to group undertakings
-
46,722

Other creditors
-
592,405

Accruals and deferred income
900
3,300

900
642,427


 
Page 4