1 November 2022 false No description of principal activity Taxfiler 2023.14 13681921business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136819212022-10-31 136819212022-11-012023-10-31 13681921business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13681921business:FilletedAccounts2022-11-012023-10-31 136819212023-10-31 13681921business:Director12022-11-012023-10-31 13681921business:RegisteredOffice2022-11-012023-10-31 136819212022-10-31 13681921core:WithinOneYear2023-10-31 13681921core:WithinOneYear2022-10-31 13681921core:AfterOneYear2023-10-31 13681921core:AfterOneYear2022-10-31 13681921core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13681921core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13681921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13681921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13681921core:PreviouslyStatedAmount2023-10-31 13681921core:PreviouslyStatedAmount2022-10-31 13681921business:SmallEntities2022-11-012023-10-31 13681921countries:EnglandWales2022-11-012023-10-31 136819212021-10-152022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13681921 (England and Wales)
YRC PROPERTY LIMITED Unaudited accounts for the year ended 31 October 2023
YRC PROPERTY LIMITED Unaudited accounts Contents
Page
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YRC PROPERTY LIMITED Company Information for the year ended 31 October 2023
Director
Yawar Choudhry
Company Number
13681921 (England and Wales)
Registered Office
62 VIRGINIA ROAD THORNTON HEATH CR7 8EJ ENGLAND
Accountants
Nationwide Accountants 704 London Road North Cheam Sutton Surrey SM3 9BY
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YRC PROPERTY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
386,897 
366,397 
Current assets
Cash at bank and in hand
1,739 
3,653 
Creditors: amounts falling due within one year
(4,972)
(9,852)
Net current liabilities
(3,233)
(6,199)
Total assets less current liabilities
383,664 
360,198 
Creditors: amounts falling due after more than one year
(386,560)
(363,265)
Net liabilities
(2,896)
(3,067)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,898)
(3,069)
Shareholders' funds
(2,896)
(3,067)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Yawar Choudhry Director Company Registration No. 13681921
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YRC PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
YRC PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13681921. The registered office is 62 VIRGINIA ROAD, THORNTON HEATH, CR7 8EJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
366,397 
Additions
20,500 
At 31 October 2023
386,897 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,300 
9,300 
Accruals
672 
552 
4,972 
9,852 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
236,000 
236,000 
Loans from directors
150,560 
127,265 
386,560 
363,265 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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