Yorke-Wilkinson Ltd Filleted Accounts Cover
Yorke-Wilkinson Ltd
Company No. 10651339
Unaudited Accounts
31 March 2023
Yorke-Wilkinson Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10651339
2023
2022
£
£
Fixed assets
-2,000
Current assets
58,97555,192
Creditors: Amounts falling due within one year
(11,859)
(10,396)
Net current assets
47,11644,796
Total assets less current liabilities
47,11646,796
Accruals and deferred income
(1,619)
(1,479)
45,49745,317
Capital and reserves
45,497
45,317
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Yorke-Wilkinson Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10651339
Its registered office is:
12 The Copse
Fields End
Hemel Hempstead
HP1 2TA
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 November 2023 and signed on its behalf by:
G.R. Yorke - Wilkinson - Director
Yorke-Wilkinson Ltd1065133931 March 202301 April 2022false14 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was TV Editing. 106513392022-04-012023-03-31106513392023-03-31106513392022-03-3110651339core:WithinOneYear2023-03-3110651339core:WithinOneYear2022-03-31106513392021-04-012022-03-3110651339countries:UnitedKingdom2022-04-012023-03-3110651339bus:RegisteredOffice2022-04-012023-03-31106513392022-04-0110651339bus:Micro-entities2022-04-012023-03-3110651339bus:FullAccounts2022-04-012023-03-3110651339bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110651339bus:Director12022-04-012023-03-3110651339bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure