Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-3112022-01-011No description of principal activityfalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02531010 2022-01-01 2022-12-31 02531010 2022-12-31 02531010 2021-01-01 2021-12-31 02531010 2021-12-31 02531010 c:Director1 2022-01-01 2022-12-31 02531010 c:RegisteredOffice 2022-01-01 2022-12-31 02531010 c:Agent1 2022-01-01 2022-12-31 02531010 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 02531010 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 02531010 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 02531010 d:Non-currentFinancialInstruments d:AfterOneYear 2021-12-31 02531010 d:ShareCapital 2022-12-31 02531010 d:ShareCapital 2021-12-31 02531010 d:RetainedEarningsAccumulatedLosses 2022-12-31 02531010 d:RetainedEarningsAccumulatedLosses 2021-12-31 02531010 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 02531010 c:FullAccounts 2022-01-01 2022-12-31 02531010 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 02531010 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Company registration number: 02531010







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2022


YARDLEASE PROPERTIES LIMITED






































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YARDLEASE PROPERTIES LIMITED
 


 
COMPANY INFORMATION


Director
D P Moore 




Registered number
02531010



Registered office
Victoria House
Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Bankers
HSBC Bank Plc
191 High Road

Loughton

Essex

IG10 4LN





 


YARDLEASE PROPERTIES LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


YARDLEASE PROPERTIES LIMITED
REGISTERED NUMBER:02531010



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

Fixed assets
  

Tangible assets
  
15,408
15,408

  
15,408
15,408

Current assets
  

Debtors
  
28,500
-

Cash at bank and in hand
  
445
37,383

  
28,945
37,383

Creditors: amounts falling due within one year
  
(10,927)
(10,927)

Net current assets
  
 
 
18,018
 
 
26,456

Total assets less current liabilities
  
33,426
41,864

Creditors: amounts falling due after more than one year
  
(21,425)
(29,174)

  

Net assets
  
12,001
12,690


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
11,999
12,688

  
12,001
12,690


Page 1

 


YARDLEASE PROPERTIES LIMITED
REGISTERED NUMBER:02531010


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


General information

Yardlease Properties Limited is a private company limited by shares, registered in England and Wales.  The address of its registered office and company number are disclosed on the company information page, it does not have a principal place of business.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D P Moore
Director
Date: 28 November 2023

 
Page 2