Registered number
09171225
Yorkshire Worms Ltd
Filleted Accounts
31 August 2023
Yorkshire Worms Ltd
Registered number: 09171225
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 13,265 16,031
Current assets 85,600 102,584
Prepayments and accrued income 168 123
85,768 102,707
Creditors: amounts falling due within one year (29,744) (23,689)
Net current assets 56,024 79,018
Total assets less current liabilities 69,289 95,049
Creditors: amounts falling due after more than one year (2,988) (6,573)
Accruals and deferred income (80) (81)
Net assets 66,221 88,395
Capital and reserves 66,221 88,395
Number Number
Average number of employees 2 2
During the year the company transacted with its director by way of a director's loan account.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, YO8 6EL.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stuart Farrow
Director
Approved by the board on 31 October 2023
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