YORKSHIRE QUEENS LIMITED

Company Registration Number:
11425659 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

YORKSHIRE QUEENS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YORKSHIRE QUEENS LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 93
Stonegate Road
Meanwood
Leeds
GBR
LS6 4JE
Company Registration Number: 11425659 (England and Wales)

YORKSHIRE QUEENS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 875 1,217
Cost of Materials ( 590 ) ( 263 )
Other charges ( 372 ) ( 685 )
Profit or (Loss) for Period ( 87 ) 269

YORKSHIRE QUEENS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 7,000 7,000
Current assets: 8,640 8,553
Creditors: amounts falling due within one year: ( 8,640 ) ( 8,553 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 7,000 7,000
Creditors: amounts falling due after more than one year: ( 8,640 ) ( 8,533 )
Total net assets (liabilities): ( 1,640 ) ( 1,533 )
Capital and reserves: ( 1,640 ) ( 1,533 )

YORKSHIRE QUEENS LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Gaughan
Status: Director

The notes form part of these financial statements

YORKSHIRE QUEENS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

YORKSHIRE QUEENS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No