YATSON & CO LTD

YATSON & CO LTD

YATSON & CO LTD - Company Information

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Company Registration No. 09168529 (England and Wales)
YATSON & CO LTD Unaudited accounts for the year ended 31 August 2020
YATSON & CO LTD Annual report and unaudited accounts for the year ended 31 August 2020
CONTENTS
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YATSON & CO LTD Company Information for the year ended 31 August 2020
Director
Mr Zhiyong Zhou
Company Number
09168529 (England and Wales)
Registered Office
The Fisherbeck Hotel Lake Road Ambleside LA22 0DH ENGLAND
Accountants
KONSIO CONSULTING SERVICE CCA UNIT 21A, 15-23 GREENHILL CRESCENT WATFORD BUSINESS PARK WATFORD HERTFORDSHIRE WD18 8PH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of YATSON & CO LTD for the year ended 31 August 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YATSON & CO LTD for the year ended 31 August 2020 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of YATSON & CO LTD, as a body, in accordance with the terms of our engagement letter dated 30 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of YATSON & CO LTD and state those matters that we have agreed to state to the Board of Directors of YATSON & CO LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YATSON & CO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YATSON & CO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of YATSON & CO LTD. You consider that YATSON & CO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YATSON & CO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KONSIO CONSULTING SERVICE CCA Chartered Certified Accountants UNIT 21A, 15-23 GREENHILL CRESCENT WATFORD BUSINESS PARK WATFORD HERTFORDSHIRE WD18 8PH 9 April 2021
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YATSON & CO LTD Statement of Financial Position as at 31 August 2020
2020 
2019 
£ 
£ 
Fixed assets
1,293,254 
1,285,483 
Current assets
47,231 
34,996 
Creditors: amounts falling due within one year
(703,432)
(684,287)
Net current liabilities
(656,201)
(649,291)
Total assets less current liabilities
637,053 
636,192 
Creditors: amounts falling due after more than one year
(995,539)
(829,707)
Net liabilities
(358,486)
(193,515)
Capital and reserves
(358,486)
(193,515)
NOTES TO THE ACCOUNTS
1 Statutory information
YATSON & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 09168529. The registered office is The Fisherbeck Hotel, Lake Road, Ambleside, LA22 0DH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 22 (2019: 2).
For the year ending 31 August 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2021
Mr Zhiyong Zhou Director Company Registration No. 09168529
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