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REGISTERED NUMBER: 12858505 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

My Student Digs York Road Limited

My Student Digs York Road Limited (Registered number: 12858505)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


My Student Digs York Road Limited (Registered number: 12858505)

Balance Sheet
30 June 2023

30/6/23 30/6/22
£    £   
FIXED ASSETS 1,641,869 1,632,352

CURRENT ASSETS 134,261 72,792

CREDITORS
Amounts falling due within one year (112,723 ) (108,925 )
NET CURRENT ASSETS/(LIABILITIES) 21,538 (36,133 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,663,407

1,596,219

CREDITORS
Amounts falling due after more than one
year

(1,000,000

)

(1,000,000

)
NET ASSETS 663,407 596,219

CAPITAL AND RESERVES 663,407 596,219

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

My Student Digs York Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12858505

Registered office: 63 Regent Road
Leicester
LE1 6YF

2. GOING CONCERN

The company meets its day to day working capital requirements through the support of the Director. On this basis, the director consider it appropriate to prepare the financial statements on the going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
J J Mcneil
Balance outstanding at start of year (1,025,000 ) (1,349,999 )
Amounts advanced - 324,999
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,025,000 ) (1,025,000 )

My Student Digs York Road Limited (Registered number: 12858505)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

H J Witcomb
Balance outstanding at start of year - (162,499 )
Amounts advanced - 162,499
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

N R Morris
Balance outstanding at start of year - (162,500 )
Amounts advanced - 162,500
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





N R Morris - Director