2022-12-01 11924396 2023-11-30 11924396 2022-12-01 2023-11-30 11924396 2022-11-30 11924396 2021-12-01 2022-11-30 11924396 uk-core:WithinOneYear 2022-11-30 11924396 uk-core:WithinOneYear 2023-11-30 11924396 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 11924396 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11924396 uk-bus:Micro-entities 2022-12-01 2023-11-30 11924396 uk-bus:FullAccounts 2022-12-01 2023-11-30 11924396 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
YORK ROAD ENTERPRISES LTD
Registered Number:11924396
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
YORK ROAD ENTERPRISES LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11924396
Registered Number :
As at 30 November 2023
YORK ROAD ENTERPRISES LTD
Statement of Financial Position and Notes to the Accounts
£
£
30/11/2022
30/11/2023
£
£
158,418
181,147
Fixed assets
140,648
102,967
Current assets
Creditors: amounts falling due
within one year
(170,904)
(182,202)
(67,937)
(41,554)
Net current liabilities
Total assets less current liabilities
116,864
113,210
(174)
(218)
Provisions for liabilities
116,690
Net assets
112,992
116,690
112,992
Capital and reserves
Notes to the Accounts
Statutory Information
YORK ROAD ENTERPRISES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11924396.
Registered address:
230 York Road
Leeds
West Yorkshire
LS9 9BP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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4
11924396
Registered Number :
For the year ended 30 November 2023
YORK ROAD ENTERPRISES LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sajid Ali Shah Director
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by:
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