Company Registration No. 13681921 (England and Wales)
YRC PROPERTY LIMITED
Unaudited accounts
for the year ended 31 October 2023
YRC PROPERTY LIMITED
Unaudited accounts
Contents
YRC PROPERTY LIMITED
Company Information
for the year ended 31 October 2023
Company Number
13681921 (England and Wales)
Registered Office
62 VIRGINIA ROAD
THORNTON HEATH
CR7 8EJ
ENGLAND
Accountants
Nationwide Accountants
704 London Road
North Cheam
Sutton
Surrey
SM3 9BY
YRC PROPERTY LIMITED
Statement of financial position
as at 31 October 2023
Investment property
386,897
366,397
Cash at bank and in hand
1,739
3,653
Creditors: amounts falling due within one year
(4,972)
(9,852)
Net current liabilities
(3,233)
(6,199)
Total assets less current liabilities
383,664
360,198
Creditors: amounts falling due after more than one year
(386,560)
(363,265)
Net liabilities
(2,896)
(3,067)
Called up share capital
2
2
Profit and loss account
(2,898)
(3,069)
Shareholders' funds
(2,896)
(3,067)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Yawar Choudhry
Director
Company Registration No. 13681921
YRC PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
YRC PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13681921. The registered office is 62 VIRGINIA ROAD, THORNTON HEATH, CR7 8EJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2022
366,397
At 31 October 2023
386,897
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
4,300
9,300
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
236,000
236,000
Loans from directors
150,560
127,265
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).