Home 4 U Yorkshire Ltd 14315489 lease, rental and management of own real estate false 1 September 2022 14315489 2022-09-01 2023-08-31 14315489 2022-08-31 14315489 2023-08-31 14315489 frs102-bus:FRS102 2022-09-01 2023-08-31 14315489 frs102-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 14315489 frs102-bus:FullAccounts 2022-09-01 2023-08-31 14315489 frs102-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 14315489 frs102-core:CurrentFinancialInstruments 2023-08-31 14315489 frs102-core:Non-currentFinancialInstruments 2023-08-31 14315489 frs102-core:ShareCapital 2023-08-31 14315489 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 14315489 frs102-bus:Director1 2022-09-01 2023-08-31 14315489 frs102-core:OfficeEquipment 2022-09-01 2023-08-31 14315489 frs102-core:OfficeEquipment 2023-08-31 14315489 frs102-core:Non-currentFinancialInstruments 2022-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14315489
Home 4 U Yorkshire Ltd
Unaudited Accounts
for the year ended
31 August 2023
Home 4 U Yorkshire Ltd
Balance Sheet
as at 31 August 2023
Notes
2023
£
Fixed assets
Tangible assets 4 574
Investments 5 410,000
410,574
Current assets
Cash at bank and in hand 1,456
1,456
Creditors: amounts falling due within one year 6 (974)
Net current assets / (liabilities) 482
Total assets less current liabilities 411,056
Creditors: amounts falling due after more than one year 7 (410,000)
Provisions for liabilities (0)
Total net assets (liabilities) 1,056
Capital and reserves
Called up share capital 100
Profit and loss account 956
Shareholders' funds 1,056

Home 4 U Yorkshire Ltd
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Karvani

Director


Approved by the board on 2 October 2023

Company Number: 14315489 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Syke House Farm
Swillington Lane
Leeds
LS26 8BZ
England

Home 4 U Yorkshire Ltd
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
Investment property
Investment property is included at cost, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
Government grants
Government grants relating to tangible fixed assets are credited to the profit and loss account over the useful economic lives of the related assets. Grants relating to other expenditure are credit to the profit and loss account in the period the related expenditure is recognised.
2. Profit or loss

Profit before tax is stated after charging the following:

2023
£

3. Employees
2023
Average number of employees during the period 0

4. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
Additions 700 700
At 31 August 2023 700 700
Depreciation
Charge for the period 126 126
At 31 August 2023 126 126
Net book value
At 31 August 2023 574 574
At 31 August 2022 0 0

5. Investments
Loans Total
£ £
Carrying amount at 1 September 2022 0 0
Additions 410,000 410,000
Carrying amount at 31 August 2023 410,000 410,000

6. Creditors: amounts falling due within one year
2023
£
Trade creditors 750
Taxation & social security 224
974

7. Creditors: amounts falling due after one year
2023
£
Other 410,000
410,000