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Registered number: 11080091
York Wall Holdings Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2022
FB Accounting Ltd t/a Futureproof Accounting

57a Commercial Street
Leeds
LS26 0QD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11080091
2022 2021
Notes £ £ £ £
FIXED ASSETS
Investments 3 100 100
100 100
CURRENT ASSETS
Cash at bank and in hand - 220,686
- 220,686
Creditors: Amounts Falling Due Within One Year 5 - (6,956 )
NET CURRENT ASSETS (LIABILITIES) - 213,730
TOTAL ASSETS LESS CURRENT LIABILITIES 100 213,830
Creditors: Amounts Falling Due After More Than One Year 6 (136,686 ) (206,686 )
NET (LIABILITIES)/ASSETS (136,586 ) 7,144
CAPITAL AND RESERVES
Called up share capital 7 150 150
Profit and Loss Account (136,736 ) 6,994
SHAREHOLDERS' FUNDS (136,586) 7,144
Page 1
Page 2
For the year ending 5 April 2022 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alan Keating
Director
10/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
3. Investments
Unlisted
£
Cost
As at 6 April 2021 100
As at 5 April 2022 100
Provision
As at 6 April 2021 -
As at 5 April 2022 -
Net Book Value
As at 5 April 2022 100
As at 6 April 2021 100
4. Debtors
2022 2021
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Directors' loan accounts - 6,956
- 6,956
6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Intercompany Loan (Long term liabilities - creditors > 1 year) 136,686 206,686
136,686 206,686
7. Share Capital
2022 2021
Allotted, Called up and fully paid 150 150
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8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 6 April 2021 Amounts advanced Amounts repaid Amounts written off As at 5 April 2022
£ £ £ £ £
Mr Darren Gott (3,478 ) - - - -
Mr Alan Keating (3,478 ) - - - -
The above loan is unsecured, interest free and repayable on demand.
9. General Information
York Wall Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11080091 . The registered office is 57a Commercial Street, Rothwell, LS26 0QD.
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