Registered number
01380108
STATEYORK LIMITED
COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL
Filleted Accounts
30 June 2023
STATEYORK LIMITED
COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL
Registered number: 01380108
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 33,000 33,000
Current assets
Debtors 4 2,612 -
Cash at bank and in hand 32,352 32,200
34,964 32,200
Creditors: amounts falling due within one year 5 (1,420) (1,420)
Net current assets 33,544 30,780
Net assets 66,544 63,780
Capital and reserves
Revaluation reserve 6 4,500 4,500
Accumulated funds account 62,044 59,280
Total accumulated funds 66,544 63,780
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muriel Benjamin
Director
Approved by the board on 22 September 2023
STATEYORK LIMITED
COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents service charges from the lessees and tenants towards administration expenses and general maintenance to the properties.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2022 33,000
At 30 June 2023 33,000
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 33,000
At 30 June 2022 33,000
4 Debtors 2023 2022
£ £
Other debtors 2,612 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,420 1,420
6 Revaluation reserve 2023 2022
£ £
At 1 July 2022 4,500 4,500
At 30 June 2023 4,500 4,500
7 Other information
STATEYORK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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