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Company registration number: 12329648
Yorcommodate Ltd
Unaudited filleted financial statements
30 November 2022
Yorcommodate Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yorcommodate Ltd
Directors and other information
Directors Mr Lee Hall
Secretary Michael Hall
Company number 12329648
Registered office 30 Fairway
York
YO30 5QA
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Yorcommodate Ltd
Statement of financial position
30 November 2022
2022 2021
£ £
Current assets 9,597 20,267
Creditors: amounts falling due within one year ( 3,644) ( 6,138)
_______ _______
Net current assets 5,953 14,129
_______ _______
Total assets less current liabilities 5,953 14,129
Creditors: amounts falling due after more than one year ( 5,054) ( 13,773)
Accruals and deferred income ( 450) -
_______ _______
Net assets 449 356
_______ _______
Capital and reserves 449 356
_______ _______
Yorcommodate Ltd
Year ended 30 November 2022
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lee Hall 17,886 ( 8,636) 9,250
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lee Hall 20,321 ( 2,435) 17,886
_______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr Lee Hall
Director
Company registration number: 12329648
The company is a private company limited by shares, registered in England & Wales.