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Company Registration No. 12377193 (England and Wales)
YOKO & SONS LIMITED Unaudited accounts for the year ended 30 December 2024
YOKO & SONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YOKO & SONS LIMITED Company Information for the year ended 30 December 2024
Director
Yunusa SINAYOKO
Company Number
12377193 (England and Wales)
Registered Office
7 WOODCRAFTS ROAD WOODCROFT ROAD BRISTOL BS4 4QW ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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YOKO & SONS LIMITED Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
109 
1,417 
Creditors: amounts falling due within one year
4
2,014 
(214)
Net current assets
2,123 
1,203 
Total assets less current liabilities
2,123 
1,203 
Creditors: amounts falling due after more than one year
5
(1,016)
- 
Net assets
1,107 
1,203 
Capital and reserves
Profit and loss account
1,107 
1,203 
Shareholders' funds
1,107 
1,203 
For the year ending 30 December 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Yunusa SINAYOKO Director Company Registration No. 12377193
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YOKO & SONS LIMITED Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
YOKO & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12377193. The registered office is 7 WOODCRAFTS ROAD, WOODCROFT ROAD, BRISTOL, BS4 4QW, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
281 
Other creditors
(485)
735 
Loans from directors
(1,529)
(802)
(2,014)
214 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,016 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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