REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 30 August 2022 to 30 November 2023 |
for |
ITE Holdings (Yorkshire) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 30 August 2022 to 30 November 2023 |
for |
ITE Holdings (Yorkshire) Limited |
ITE Holdings (Yorkshire) Limited (Registered number: 14322547) |
Contents of the Financial Statements |
for the Period 30 August 2022 to 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 6 |
ITE Holdings (Yorkshire) Limited |
Company Information |
for the Period 30 August 2022 to 30 November 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
33 Holmefield Close |
Brayton |
Selby |
YO8 9LR |
BANKERS: |
PO Box 26 |
13 Parliament Street |
York |
YO1 8XS |
ITE Holdings (Yorkshire) Limited (Registered number: 14322547) |
Balance Sheet |
30 November 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
ITE Holdings (Yorkshire) Limited (Registered number: 14322547) |
Balance Sheet - continued |
30 November 2023 |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
ITE Holdings (Yorkshire) Limited (Registered number: 14322547) |
Notes to the Financial Statements |
for the Period 30 August 2022 to 30 November 2023 |
1. | STATUTORY INFORMATION |
ITE Holdings (Yorkshire) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
Additions |
At 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Corporation Tax |
Directors' loan accounts | 780 |
Accrued expenses |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other creditors |
ITE Holdings (Yorkshire) Limited (Registered number: 14322547) |
Notes to the Financial Statements - continued |
for the Period 30 August 2022 to 30 November 2023 |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
ITE Holdings (Yorkshire) Limited |
Report of the Accountants to the Directors of |
ITE Holdings (Yorkshire) Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 November 2023 set out on pages three to seven and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
33 Holmefield Close |
Brayton |
Selby |
YO8 9LR |