The Yarborough Hunt Limited 05372089 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is that of the management of public houses Digita Accounts Production Advanced 6.30.9574.0 true 05372089 2021-07-01 2022-06-30 05372089 2022-06-30 05372089 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 05372089 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 05372089 bus:Micro-entities 2021-07-01 2022-06-30 05372089 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 05372089 bus:FullAccounts 2021-07-01 2022-06-30 05372089 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 05372089 bus:RegisteredOffice 2021-07-01 2022-06-30 05372089 bus:Director1 2021-07-01 2022-06-30 05372089 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 05372089 countries:England 2021-07-01 2022-06-30 05372089 2020-07-01 2021-06-30 05372089 2021-06-30 05372089 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 05372089 core:Non-currentFinancialInstruments core:AfterOneYear 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 05372089

The Yarborough Hunt Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2022

 

The Yarborough Hunt Limited

(Registration number: 05372089)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

24,104

27,985

Current assets

103,544

93,025

Creditors: Amounts falling due within one year

(65,379)

(59,153)

Net current assets

38,165

33,872

Total assets less current liabilities

62,269

61,857

Creditors: Amounts falling due after more than one year

(38,451)

(63,498)

Accruals and deferred income

(26,375)

(25,521)

 

(2,557)

(27,162)

Capital and reserves

(2,557)

(27,162)


General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
49 Bridge Street
Brigg
North Lincolnshire
DN20 8NS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 16 (2021 - 14).

Going concern
The financial statements have been prepared on a going concern basis, which assumes the continued support of the directors.


Directors' benefits: advances, credits and guarantees
During the year, a director received an interest free loan of £45,967. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £45,967 (2021- Nil).
 

 

The Yarborough Hunt Limited

(Registration number: 05372089)
Balance Sheet as at 30 June 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 9 October 2023
 


Mr M Smith
Director