Registered number
12160025
Yorkshire Velvet Limited
Filleted Accounts
31 December 2022
Yorkshire Velvet Limited
Registered number: 12160025
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 501,303 304,952
Current assets 72,218 113,109
Creditors: amounts falling due within one year (419,095) (386,738)
Net current liabilities (346,877) (273,629)
Total assets less current liabilities 154,426 31,323
Creditors: amounts falling due after more than one year (149,290) -
Accruals and deferred income (1,380) (660)
Net assets 3,756 30,663
Capital and reserves 3,756 30,663
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs C Brion
Director
Approved by the board on 29 September 2023
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