3 November 2023 false No description of principal activity Taxfiler 2024.6 15257452 business:PrivateLimitedCompanyLtd 2023-11-03 2024-11-30 15257452 2023-11-02 15257452 2023-11-03 2024-11-30 15257452 business:AuditExemptWithAccountantsReport 2023-11-03 2024-11-30 15257452 business:FilletedAccounts 2023-11-03 2024-11-30 15257452 2024-11-30 15257452 business:Director1 2023-11-03 2024-11-30 15257452 business:Director2 2023-11-03 2024-11-30 15257452 business:RegisteredOffice 2023-11-03 2024-11-30 15257452 core:WithinOneYear 2024-11-30 15257452 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15257452 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-11-30 15257452 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15257452 core:PreviouslyStatedAmount 2024-11-30 15257452 business:SmallEntities 2023-11-03 2024-11-30 15257452 countries:EnglandWales 2023-11-03 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15257452 (England and Wales)
Yws Properties Limited Unaudited accounts for the period from 3 November 2023 to 30 November 2024
Yws Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yws Properties Limited Company Information for the period from 3 November 2023 to 30 November 2024
Directors
Sze Man Winnie Yick Lok Man Shirley Yick
Company Number
15257452 (England and Wales)
Registered Office
33 Germander Way Bicester Oxfordshire OX26 3WB England
Accountants
Tax Ninja Limited 39 Mullein Road Bicester Oxfordshire OX26 3WF
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Yws Properties Limited Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Investment property
4
265,000
Current assets
Cash at bank and in hand
7,864
Creditors: amounts falling due within one year
5
(17,830)
Net current liabilities
(9,966)
Net assets
255,034
Capital and reserves
Called up share capital
100
Capital contribution reserve
265,000
Profit and loss account
(10,066)
Shareholders' funds
255,034
For the period ending 30 November 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 20 May 2025 and were signed on its behalf by
Sze Man Winnie Yick Director Company Registration No. 15257452
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Yws Properties Limited Notes to the Accounts for the period from 3 November 2023 to 30 November 2024
1
Statutory information
Yws Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15257452. The registered office is 33 Germander Way, Bicester, Oxfordshire, OX26 3WB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Investment property
2024
£
Additions
265,000
At 30 November 2024
265,000
Property owned: Flat 3, 54 Warwick Place CV32 5DF
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
17,830
6
Average number of employees
During the period the average number of employees was 0.
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