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REGISTERED NUMBER: 07156101 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Yorktour Limited

Yorktour Limited (by shares) (Registered number: 07156101)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


Yorktour Limited (by shares)

Company Information
for the year ended 28 February 2023







DIRECTORS: Dr S K Jackson
A J Hickling





REGISTERED OFFICE: 1 Elmfield Terrace
York
North Yorkshire
YO31 1EH





REGISTERED NUMBER: 07156101 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Yorktour Limited (by shares) (Registered number: 07156101)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 2,297 1,553

CURRENT ASSETS 27,853 26,349

PREPAYMENTS AND ACCRUED INCOME 610 587

CREDITORS
Amounts falling due within one year (12,622 ) (10,933 )
NET CURRENT ASSETS 15,841 16,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,138

17,556

ACCRUALS AND DEFERRED INCOME 1,068 1,873
NET ASSETS 17,070 15,683

CAPITAL AND RESERVES 17,070 15,683

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





Dr S K Jackson - Director