Company Registration No. 13584804 (England and Wales)
YANG PING LIMITED
Unaudited accounts
for the year ended 31 August 2024
YANG PING LIMITED
Unaudited accounts
Contents
YANG PING LIMITED
Company Information
for the year ended 31 August 2024
Directors
William Gardiner
Company Number
13584804 (England and Wales)
Registered Office
1D
HIGH STREET
EASTLEIGH
SO50 5LB
ENGLAND
Accountants
Lisa Li
27 Parsons Green House,
Parsons Green Lane,
London
SW6 4HH
YANG PING LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
28,530
32,290
Cash at bank and in hand
4,277
10,478
Creditors: amounts falling due within one year
(4,000)
(3,000)
Net current assets
4,152
11,353
Total assets less current liabilities
32,682
43,643
Creditors: amounts falling due after more than one year
(57,280)
(57,280)
Net liabilities
(24,598)
(13,637)
Called up share capital
100
100
Profit and loss account
(24,698)
(13,737)
Shareholders' funds
(24,598)
(13,637)
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 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 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
William Gardiner
Director
Company Registration No. 13584804
YANG PING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
YANG PING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13584804. The registered office is 1D, HIGH STREET, EASTLEIGH, SO50 5LB, ENGLAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,550
34,500
36,050
At 31 August 2024
1,550
34,500
36,050
At 1 September 2023
310
3,450
3,760
Charge for the year
310
3,450
3,760
At 31 August 2024
620
6,900
7,520
At 31 August 2024
930
27,600
28,530
At 31 August 2023
1,240
31,050
32,290
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
YANG PING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
57,280
57,280
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).