YORK HOUSE PROPERTY DEVELOPMENTS LIMITED

Company Registration Number:
10818468 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

YORK HOUSE PROPERTY DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

YORK HOUSE PROPERTY DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 2,984,430 2,514,731
Total fixed assets: 2,984,430 2,514,731
Current assets
Debtors:   400 400
Total current assets: 400 400
Creditors: amounts falling due within one year: 4 (3,077,524) (2,584,275)
Net current assets (liabilities): (3,077,124) (2,583,875)
Total assets less current liabilities: (92,694) (69,144)
Total net assets (liabilities): (92,694) (69,144)
Capital and reserves
Called up share capital: 400 400
Profit and loss account: (93,094) (69,544)
Shareholders funds: (92,694) (69,144)

The notes form part of these financial statements

YORK HOUSE PROPERTY DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Ali Ravanshad
Status: Director

The notes form part of these financial statements

YORK HOUSE PROPERTY DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORK HOUSE PROPERTY DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

YORK HOUSE PROPERTY DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Investments - Cost of Asset:31 March 2023 2,984,43031 March 2022 2,514,731

YORK HOUSE PROPERTY DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. 2023 2022Other creditors 3,077,524 2,325,241Accruals 0 4,800