WEST YORKSHIRE PROPERTY LTD

Company Registration Number:
13818501 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WEST YORKSHIRE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WEST YORKSHIRE PROPERTY LTD

Company Information

for the Period Ended 31 December 2023




Director: Samuel McAdam
Registered office: Thorntree House
10 Low Fold
Queensbury
Bradford
GBR
BD13 1NN
Company Registration Number: 13818501 (England and Wales)

WEST YORKSHIRE PROPERTY LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company’s principal activity during the period was property renovation and rental.

Political and charitable donations

No charitable donations were made.

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Samuel McAdam

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel McAdam
Status: Director

WEST YORKSHIRE PROPERTY LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 30,000 30,000
Total fixed assets: 30,000 30,000
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 850 850
Total current assets: 850 850
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 850 850
Total assets less current liabilities: 30,850 30,850
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,850 30,850

The notes form part of these financial statements

WEST YORKSHIRE PROPERTY LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 30,000 30,000
Revaluation reserve: 8 0 0
Profit and loss account: 850 850
Shareholders funds: 30,850 30,850

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel McAdam
Status: Director

The notes form part of these financial statements

WEST YORKSHIRE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

WEST YORKSHIRE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WEST YORKSHIRE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WEST YORKSHIRE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2023 30,000 30,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 30,000 30,000
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 30,000 30,000
At 31 December 2022 30,000 30,000

House equity

WEST YORKSHIRE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

WEST YORKSHIRE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No creditors

WEST YORKSHIRE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No creditors

WEST YORKSHIRE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0