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Registration number: 04433493

York Health Insurance Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

York Health Insurance Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

York Health Insurance Services Ltd

(Registration number: 04433493)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

397

596

Current assets

87,498

64,136

Prepayments and accrued income

346

333

Creditors: Amounts falling due within one year

(11,768)

(9,709)

Net current assets

76,076

54,760

Total assets less current liabilities

76,473

55,356

Accruals and deferred income

(2,006)

(1,488)

 

74,467

53,868

Capital and reserves

74,467

53,868

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr S Anderson
Director

.........................................
Mrs J Anderson
Director

 
     
 

York Health Insurance Services Ltd

(Registration number: 04433493)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Pinfold Close
Riccall
York
YO19 6QZ

These financial statements were authorised for issue by the Board on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).