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REGISTERED NUMBER: 10484265 (England and Wales)















HIGH COURT WARRANTS (YORKSHIRE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023






HIGH COURT WARRANTS (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10484265)

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

Accountants' Report 4

HIGH COURT WARRANTS (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: N Morley





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 10484265 (England and Wales)






HIGH COURT WARRANTS (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10484265)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 1,600 1,600

CREDITORS
Amounts falling due within one year 4 3,835 3,835
NET CURRENT LIABILITIES (2,235 ) (2,235 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,235

)

(2,235

)

RESERVES
Retained earnings (2,235 ) (2,235 )
SHAREHOLDERS' FUNDS (2,235 ) (2,235 )

The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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 director and authorised for issue on 29 August 2024 and were signed by:




N Morley - Director



Mrs J West - Director


HIGH COURT WARRANTS (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10484265)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

High Court Warrants (Yorkshire) 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.

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.

Going concern
The accounts have been prepared on the going concern basis. At the balance sheet date the company had net current liabilities of £2,755 (2019: £1,664) and net liabilities of £2,755 (2019: £1,664). The directors consider the basis of the preparation to be appropriate as a result of expected continuing financial support from the company's principal creditors and future prospects.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 211 211
Other creditors 3,624 3,624
3,835 3,835

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HIGH COURT WARRANTS (YORKSHIRE) LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of High Court Warrants (Yorkshire) Limited for the year ended 30 November 2023 which comprise the Profit and Loss Account, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of High Court Warrants (Yorkshire) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of High Court Warrants (Yorkshire) Limited and state those matters that we have agreed to state to the Board of High Court Warrants (Yorkshire) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than High Court Warrants (Yorkshire) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that High Court Warrants (Yorkshire) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of High Court Warrants (Yorkshire) Limited. You consider that High Court Warrants (Yorkshire) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of High Court Warrants (Yorkshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.








29 August 2024