Company registration number 11667025 (England and Wales)
Park York Ltd
Unaudited
financial statements
for the year ended 31 January 2024
PAGES FOR FILING WITH REGISTRAR
Park York Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
Park York Ltd
Statement of financial position
as at 31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
1,246,728
Current assets
Debtors
4
41,959
32,241
Cash at bank and in hand
1,404
1,427
43,363
33,668
Creditors: amounts falling due within one year
5
(175,884)
(314,733)
Net current liabilities
(132,521)
(281,065)
Total assets less current liabilities
(132,521)
965,663
Creditors: amounts falling due after more than one year
6
(14,167)
(1,024,167)
Net liabilities
(146,688)
(58,504)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(146,689)
(58,505)
Total equity
(146,688)
(58,504)

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 May 2024 and are signed on its behalf by:
P Barker
Director
Company registration number 11667025 (England and Wales)
Park York Ltd
Notes to the financial statements
for the year ended 31 January 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
No depreciation
Leases

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

2
Employees

The company had no employees during the year.

2024
2023
Number
Number
Total
-
0
-
0
Park York Ltd
Notes to the financial statements (continued)
for the year ended 31 January 2024
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2023
1,246,728
Disposals
(1,246,728)
At 31 January 2024
-
0
Depreciation and impairment
At 1 February 2023 and 31 January 2024
-
0
Carrying amount
At 31 January 2024
-
0
At 31 January 2023
1,246,728
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
21,718
-
0
Other debtors
20,241
32,241
41,959
32,241
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
10,000
10,000
Other creditors
165,884
218,340
Accruals and deferred income
-
0
86,393
175,884
314,733
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
14,167
1,024,167
7
Parent company

The company's parent company is Visit Yorkshire Holdings Ltd, a company registered in England and Wales, whose registered office is situated at West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

Park York Ltd
Notes to the financial statements (continued)
for the year ended 31 January 2024
- 4 -
8
Company information

Park York Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

2024-01-312023-02-01false16 May 2024CCH SoftwareCCH Accounts Production 2024.200No description of principal activityP BarkerA Barkerfalsefalse116670252023-02-012024-01-31116670252024-01-31116670252023-01-3111667025core:LandBuildings2024-01-3111667025core:LandBuildings2023-01-3111667025core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3111667025core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3111667025core:Non-currentFinancialInstrumentscore:AfterOneYear2024-01-3111667025core:Non-currentFinancialInstrumentscore:AfterOneYear2023-01-3111667025core:CurrentFinancialInstruments2024-01-3111667025core:CurrentFinancialInstruments2023-01-3111667025core:ShareCapital2024-01-3111667025core:ShareCapital2023-01-3111667025core:RetainedEarningsAccumulatedLosses2024-01-3111667025core:RetainedEarningsAccumulatedLosses2023-01-3111667025bus:Director12023-02-012024-01-3111667025core:LandBuildingscore:OwnedOrFreeholdAssets2023-02-012024-01-31116670252022-02-012023-01-3111667025core:LandBuildings2023-01-3111667025core:LandBuildings2023-02-012024-01-3111667025core:Non-currentFinancialInstruments2024-01-3111667025core:Non-currentFinancialInstruments2023-01-3111667025bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111667025bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3111667025bus:FRS1022023-02-012024-01-3111667025bus:AuditExemptWithAccountantsReport2023-02-012024-01-3111667025bus:Director22023-02-012024-01-3111667025bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP