Company registration number 09957915 (England and Wales)
YORK STREET EDUCATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
YORK STREET EDUCATION LTD
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,382
1,813
Current assets
53,259
26,808
Creditors: amounts falling due within one year
(47,123)
(18,354)
Net current assets
6,136
8,454
Total assets less current liabilities
7,518
10,267
Creditors: amounts falling due after more than one year
(7,000)
(10,000)
Net assets
518
267
Capital and reserves
518
267
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in creditors at the year-end is £21,218 - due to the directors (2022: £10,872 - due from the directors). During the year interest of £546 (2022: £546) was charged on loans to directors.

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
2

York Street Education Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 84a York Street, London, W1H 1QR.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

YORK STREET EDUCATION LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 October 2023 and are signed on its behalf by:
Mr C H Pama
Director
Company registration number 09957915 (England and Wales)
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