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Registration number: 10480837

The Yorkshire Flea Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 November 2023

 

The Yorkshire Flea Limited

Contents

Balance Sheet and Notes

1

Notes to the Financial Statements

2

 

The Yorkshire Flea Limited

(Registration number: 10480837)
Balance Sheet as at 29 November 2023

2023
 

2022
 

 

£

£

£

£

Current assets

 

12,079

 

10,503

Prepayments and accrued income

 

561

 

613

Creditors: Amounts falling due within one year

 

(6,785)

 

(16,296)

Total assets less current liabilities

 

5,855

 

(5,180)

Accruals and deferred income

 

(1,915)

 

(1,436)

   

3,940

 

(6,616)

Capital and reserves

 

3,940

 

(6,616)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 29 November 2023 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 10 August 2024 and signed on its behalf by:
 

.........................................
H M Bowman-Wray
Director

   
     
 

The Yorkshire Flea Limited

Notes to the Financial Statements for the Year Ended 29 November 2023

General information

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

The address of its registered office is:
89 Kirkgate
Shipley
BD18 3LR

These financial statements were authorised for issue by the Board on 10 August 2024.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 2 (2022 - 2).

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £450).