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
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Directors |
J Edmond |
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A Marshall |
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Company number |
14514262 |
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Registered office |
16 Eden Road |
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Beverley |
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East Yorkshire |
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HU17 7HD |
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Business address |
16 Eden Road |
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Beverley |
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East Yorkshire |
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HU17 7HD |
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Accountants |
Larsen & Co |
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2High Brighton Street |
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Withernsea |
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East Yorkshire |
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HU19 2HL |
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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
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31/03/24 |
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31/03/23 |
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£ |
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£ |
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Called up share capital not paid |
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- |
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100 |
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_______ |
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_______ |
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Fixed assets |
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360 |
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- |
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_______ |
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Current assets |
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20,184 |
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- |
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Creditors: amounts falling due within one year |
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(
21,339) |
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- |
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_______ |
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_______ |
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Net current liabilities |
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(
1,155) |
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- |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
795) |
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100 |
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Accruals and deferred income |
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(
1,139) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
1,934) |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,934) |
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100 |
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_______ |
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Notes to the financial statements
Yorkshire Bespoke Lodges Ltd
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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J Edmond |
- |
(
10,750) |
(
10,750) |
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A Marshall |
- |
(
10,553) |
(
10,553) |
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_______ |
_______ |
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- |
(
21,303) |
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21,303) |
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Period ended 31/03/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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J Edmond |
- |
- |
- |
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A Marshall |
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- |
- |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.