2023-01-012023-12-312023-12-31false12369410YORK BUILDING 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YORK BUILDING LTD

Registered Number
12369410
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

YORK BUILDING LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

D'APONTE, Attansio

Registered Address

62 St. Martin's Lane
London
WC2N 4JS

Registered Number

12369410 (England and Wales)
YORK BUILDING LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets3130,000130,000
130,000130,000
Creditors amounts falling due within one year4(129,999)(129,999)
Net current assets (liabilities)(129,999)(129,999)
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
D'APONTE, Attansio
Director
Registered Company No. 12369410
YORK BUILDING LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are carried at cost less any impairment in value.
2.Average number of employees

20232022
Average number of employees during the year01
3.Intangible assets
The head lease owned by the company has been correctly reclassified from a tangible asset in prior years to an intangible asset for 2022.

Other

Total

££
Cost or valuation
At 01 January 23130,000130,000
At 31 December 23130,000130,000
Net book value
At 31 December 23130,000130,000
At 31 December 22130,000130,000
4.Creditors: amounts due within one year

2023

2022

££
Other creditors129,459129,459
Accrued liabilities and deferred income540540
Total129,999129,999
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.