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Company Registration No. 13126100 (England and Wales)
Yr Hen Capel Properties Ltd Unaudited accounts for the year ended 31 March 2024
Yr Hen Capel Properties Ltd Unaudited accounts Contents
Page
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Yr Hen Capel Properties Ltd Company Information for the year ended 31 March 2024
Directors
P. Buck T. Coleman
Company Number
13126100 (England and Wales)
Registered Office
8-10 MARKET STREET BIRKENHEAD CH41 5ER UNITED KINGDOM
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Yr Hen Capel Properties Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
143,679 
143,679 
Current assets
Inventories
4,800 
4,800 
Creditors: amounts falling due within one year
(99,217)
(99,217)
Net current liabilities
(94,417)
(94,417)
Total assets less current liabilities
49,262 
49,262 
Creditors: amounts falling due after more than one year
(50,220)
(50,220)
Net liabilities
(958)
(958)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(960)
(960)
Shareholders' funds
(958)
(958)
For the year ending 31 March 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
P. Buck Director Company Registration No. 13126100
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Yr Hen Capel Properties Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Yr Hen Capel Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126100. The registered office is 8-10 MARKET STREET, BIRKENHEAD, CH41 5ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
143,679 
At 31 March 2024
143,679 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
143,679 
At 31 March 2023
143,679 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
540 
540 
Loans from directors
98,677 
98,677 
99,217 
99,217 
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Yr Hen Capel Properties Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
50,220 
50,220 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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