YORK-WEAVING EDUCATION LIMITED

Company Registration Number:
13758640 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

YORK-WEAVING EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

YORK-WEAVING EDUCATION LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 85 Great Portland Street
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 13758640 (England and Wales)

YORK-WEAVING EDUCATION LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,886 7,600
Current assets: 22,251 29,664
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 22,251 29,664
Total assets less current liabilities: 29,137 37,264
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,919 ) ( 5,331 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,218 31,933
Capital and reserves: 25,218 31,933

YORK-WEAVING EDUCATION LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Anna York-Weaving
Status: Director

The notes form part of these financial statements

YORK-WEAVING EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

YORK-WEAVING EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No