Company registration number 05677068 (England and Wales)
YCB PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
YCB PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,923,570
1,769,099
Current assets
64,178
67,942
Prepayments and accrued income
3,603
2,810
Creditors: amounts falling due within one year
(344,346)
(196,070)
Net current liabilities
(276,565)
(125,318)
Total assets less current liabilities
1,647,005
1,643,781
Creditors: amounts falling due after more than one year
(100,934)
(143,368)
Net assets
1,546,071
1,500,413
Capital and reserves
1,546,071
1,500,413
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Included in creditors under and over 1 year are bank loans which are secured on the assets to which they relate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
YCB Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Arthington Lawns, Pool in Wharfedale, Leeds, LS21 1QN.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
YCB PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
C W Tilley
Director
Company registration number 05677068 (England and Wales)