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Company registration number: 14514262
Yorkshire Bespoke Lodges Ltd
Unaudited filleted financial statements
31 March 2024
Yorkshire Bespoke Lodges Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Yorkshire Bespoke Lodges Ltd
Directors and other information
Directors J Edmond
A Marshall
Company number 14514262
Registered office 16 Eden Road
Beverley
East Yorkshire
HU17 7HD
Business address 16 Eden Road
Beverley
East Yorkshire
HU17 7HD
Accountants Larsen & Co
2High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers Natwest Bank Plc
73 Newbegin
Hornsea
HU18 1PD
Yorkshire Bespoke Lodges Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Yorkshire Bespoke Lodges Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yorkshire Bespoke Lodges Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
15 July 2024
Yorkshire Bespoke Lodges Ltd
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Called up share capital not paid - 100
_______ _______
Fixed assets 360 -
_______ _______
Current assets 20,184 -
Creditors: amounts falling due within one year ( 21,339) -
_______ _______
Net current liabilities ( 1,155) -
_______ _______
Total assets less current liabilities ( 795) 100
Accruals and deferred income ( 1,139) -
_______ _______
Net (liabilities)/assets ( 1,934) 100
_______ _______
Capital and reserves ( 1,934) 100
_______ _______
Notes to the financial statements
Yorkshire Bespoke Lodges Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Edmond - ( 10,750) ( 10,750)
A Marshall - ( 10,553) ( 10,553)
_______ _______ _______
- ( 21,303) ( 21,303)
_______ _______ _______
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Edmond - - -
A Marshall - - -
_______ _______ _______
During the year the directors provided the company with a loan bearing interest at 3%. The loan is repayable on demand. The balance outstanding at the year end was £21,303.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2024 , and are signed on behalf of the board by:
J Edmond
Director
Company registration number: 14514262
The company is a private company limited by shares, registered in England & Wales.