IRIS Accounts Production v24.1.9.2 13033476 Board of Directors 1.12.22 30.11.23 30.11.23 0 0 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 E Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130334762022-11-30130334762023-11-30130334762022-12-012023-11-30130334762021-11-30130334762021-12-012022-11-30130334762022-11-3013033476ns15:EnglandWales2022-12-012023-11-3013033476ns14:PoundSterling2022-12-012023-11-3013033476ns10:Director12022-12-012023-11-3013033476ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013033476ns10:SmallEntities2022-12-012023-11-3013033476ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013033476ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3013033476ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3013033476ns10:FullAccounts2022-12-012023-11-3013033476ns10:OrdinaryShareClass12022-12-012023-11-3013033476ns10:OrdinaryShareClass22022-12-012023-11-3013033476ns10:OrdinaryShareClass32022-12-012023-11-3013033476ns10:OrdinaryShareClass42022-12-012023-11-3013033476ns10:OrdinaryShareClass52022-12-012023-11-3013033476ns10:Director22022-12-012023-11-3013033476ns10:RegisteredOffice2022-12-012023-11-3013033476ns5:CurrentFinancialInstruments2023-11-3013033476ns5:CurrentFinancialInstruments2022-11-3013033476ns5:ShareCapital2023-11-3013033476ns5:ShareCapital2022-11-3013033476ns5:RetainedEarningsAccumulatedLosses2023-11-3013033476ns5:RetainedEarningsAccumulatedLosses2022-11-3013033476ns5:CostValuation2022-11-3013033476ns10:OrdinaryShareClass12023-11-3013033476ns10:OrdinaryShareClass22023-11-3013033476ns10:OrdinaryShareClass32023-11-3013033476ns10:OrdinaryShareClass42023-11-3013033476ns10:OrdinaryShareClass52023-11-30
REGISTERED NUMBER: 13033476 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

YORKTOWN LIMITED

YORKTOWN LIMITED (REGISTERED NUMBER: 13033476)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YORKTOWN LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs T Barsam
Mr Z Benjamin





REGISTERED OFFICE: 42 Lytton Road
Barnet
United Kingdom
EN5 5BY





REGISTERED NUMBER: 13033476 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

YORKTOWN LIMITED (REGISTERED NUMBER: 13033476)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 86,780 379,059
Cash at bank 1,004 10
87,784 379,069
CREDITORS
Amounts falling due within one year 6 91,563 380,382
NET CURRENT LIABILITIES (3,779 ) (1,313 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,778

)

(1,312

)

CAPITAL AND RESERVES
Called up share capital 7 8 8
Retained earnings (3,786 ) (1,320 )
SHAREHOLDERS' FUNDS (3,778 ) (1,312 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





Mr Z Benjamin - Director


YORKTOWN LIMITED (REGISTERED NUMBER: 13033476)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Yorktown Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Going concern
The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2022
and 30 November 2023 1
NET BOOK VALUE
At 30 November 2023 1
At 30 November 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed by group undertakings 86,780 379,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Directors' current accounts 90,903 379,062
Accrued expenses 660 1,320
91,563 380,382

YORKTOWN LIMITED (REGISTERED NUMBER: 13033476)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 C Ordinary £1 2 2
2 D Ordinary £1 2 2
2 E Ordinary £1 2 2
8 8

8. RELATED PARTY DISCLOSURES

At the balance sheet date, included in debtors due within one year is £86,780 (2022: £379,059) owed by Tango Soul Limited. The companies are related parties by virtue of the fact that they are under common control.

As at the balance sheet date, included in creditors due within one year is £90,903 (2022: £379,062), due and payable to the director. The amount is interest free and repayable on demand.