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YORKSHIRE ROSE MOTORHOMES LTD

Registered Number
11837755
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

YORKSHIRE ROSE MOTORHOMES LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

BROOMHEAD, Scott

Registered Address

Unit 3c, Aviator Court
First Avenue
Doncaster
DN9 3GP

Registered Number

11837755 (England and Wales)
YORKSHIRE ROSE MOTORHOMES LTD
Balance Sheet as at
28 February 2023

2023
£

2022
£

Fixed Assets64,80079,733
Current Assets739,507634,766
Prepayments and accrued income7,6624,680
Creditors amounts falling due within one year(594,973)(501,593)
Net current assets (liabilities)152,196137,853
Total assets less current liabilities216,996217,586
Creditors amounts falling due after one year(96,003)(91,253)
Provisions for liabilities(25,535)(16,967)
Accruals and deferred income(1,550)(11,044)
Net assets (liabilities)93,90898,322
Capital and reserves93,90898,322
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
BROOMHEAD, Scott
Director
Registered Company No. 11837755