2022-04-01 09885971 2023-03-31 09885971 2022-04-01 2023-03-31 09885971 2022-03-31 09885971 2021-04-01 2022-03-31 09885971 uk-core:WithinOneYear 2022-03-31 09885971 uk-core:WithinOneYear 2023-03-31 09885971 uk-core:AfterOneYear 2022-03-31 09885971 uk-core:AfterOneYear 2023-03-31 09885971 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 09885971 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09885971 uk-bus:Micro-entities 2022-04-01 2023-03-31 09885971 uk-bus:FullAccounts 2022-04-01 2023-03-31 09885971 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
YORKSHIRE MOTORHOME SALES LIMITED
Registered Number:09885971
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
YORKSHIRE MOTORHOME SALES LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09885971
Registered Number :
As at 31 March 2023
YORKSHIRE MOTORHOME SALES LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
15,620
15,620
Fixed assets
368,318
371,568
Current assets
Creditors: amounts falling due
within one year
(233,100)
(229,767)
138,468
138,551
Net current assets
Total assets less current liabilities
154,171
154,088
Creditors: amounts falling due
after more than one year
(94,923)
(87,756)
66,415
Net assets
59,165
66,415
59,165
Capital and reserves
Notes to the Accounts
Statutory Information
YORKSHIRE MOTORHOME SALES LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09885971.
Registered address:
UNIT G7, THE BLOC
SPRINGFIELD WAY
ANLABY
HULL
HU10 6RJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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09885971
Registered Number :
For the year ended 31 March 2023
YORKSHIRE MOTORHOME SALES LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D D PICKERING Director
These financial statements were approved and authorised for issue by the Board on 22 December 2023 and were signed by:
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