1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4681216 2022-04-01 2023-03-31 4681216 2023-03-31 4681216 2021-04-01 2022-03-31 4681216 2022-03-31 4681216 bus:Director1 2022-04-01 2023-03-31 4681216 core:WithinOneYear 2023-03-31 4681216 core:WithinOneYear 2022-03-31 4681216 core:RestatedAmount 2022-03-31 4681216 bus:Micro-entities 2022-04-01 2023-03-31 4681216 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 4681216 bus:FullAccounts 2022-04-01 2023-03-31 4681216 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 4681216 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 4681216
WEST PROPERTY SERVICES YORKSHIRE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
WEST PROPERTY SERVICES YORKSHIRE LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
Fixed assets
27,804
4,911
---------
--------
Current assets
37,193
29,128
Prepayments and accrued income
432
254
---------
---------
37,625
29,382
Creditors: amounts falling due within one year
41,027
16,090
---------
---------
Net Current (Liabilities)/Assets
( 3,402)
13,292
---------
---------
Total Assets Less Current Liabilities
24,402
18,203
Accruals and deferred income
1,502
1,369
---------
---------
22,900
16,834
---------
---------
Capital and reserves
22,900
16,834
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2023 , and are signed on behalf of the board by:
M K West
Director
Company registration number: 4681216
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 363 Moorhouse Road, Hull, East Yorkshire, HU5 5PN.