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REGISTERED NUMBER: 01130174 (England and Wales)











YORK ROAD MOTORS
(STRENSALL) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






YORK ROAD MOTORS
(STRENSALL) LIMITED (REGISTERED NUMBER: 01130174)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance Sheet 1 to 2


YORK ROAD MOTORS
(STRENSALL) LIMITED (REGISTERED NUMBER: 01130174)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,562 4,832

CURRENT ASSETS 93,989 89,546

CREDITORS
Amounts falling due within one year (21,297 ) (17,165 )
NET CURRENT ASSETS 72,692 72,381
TOTAL ASSETS LESS CURRENT LIABILITIES 77,254 77,213

CAPITAL AND RESERVES 77,254 77,213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

York Road Motors (Strensall) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01130174

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mr R Jackson
Balance outstanding at start of year 2,332 -
Amounts advanced 156 2,332
Amounts repaid (2,488 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,332

YORK ROAD MOTORS
(STRENSALL) LIMITED (REGISTERED NUMBER: 01130174)

BALANCE SHEET - continued
31 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The loan to the directors is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 30 July 2024 and were signed on its behalf by:





Mr R Jackson - Director