THE WHITE ROOM AT YELLOW ARCH LTD

Company limited by guarantee

Company Registration Number:
13335998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 May 2022

End date: 31 March 2023

THE WHITE ROOM AT YELLOW ARCH LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE WHITE ROOM AT YELLOW ARCH LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: Colin Elliot
Registered office: 30-36, Yellow Arch Studios
Burton Road
Sheffield
South Yorkshire
GBR
S3 8BX
Company Registration Number: 13335998 (England and Wales)

THE WHITE ROOM AT YELLOW ARCH LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Cafe and events space management

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 31 March 2023
Colin Elliot

This report was approved by the board of directors on 1 April 2023
And Signed On Behalf Of The Board By:

Name: Colin Elliot
Status: Director

THE WHITE ROOM AT YELLOW ARCH LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023

11 months to
31 Mar 2023
£
13 months to
30 Apr 2022
£
Fixed Assets: 0 0
Current assets: 124 124
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 124 124
Total assets less current liabilities: 124 124
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 124 124
Reserves: 124 124

THE WHITE ROOM AT YELLOW ARCH LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2023
And Signed On Behalf Of The Board By:

Name: Colin Elliot
Status: Director

The notes form part of these financial statements

THE WHITE ROOM AT YELLOW ARCH LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

THE WHITE ROOM AT YELLOW ARCH LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No