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REGISTERED NUMBER: 03653935 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

York Developments Limited

York Developments Limited (Registered number: 03653935)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


York Developments Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: F Essap
Ali Mohmed
Iqbal Gani





SECRETARY: Munaf Gani





REGISTERED OFFICE: 183-185 North Road
Preston
Lancashire
PR1 1YQ





REGISTERED NUMBER: 03653935 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

York Developments Limited (Registered number: 03653935)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 554,628 554,628

CURRENT ASSETS
Debtors 5 - 1,742
Cash at bank and in hand 39,910 47,903
39,910 49,645
CREDITORS
Amounts falling due within one year 6 33,066 33,522
NET CURRENT ASSETS 6,844 16,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

561,472

570,751

CREDITORS
Amounts falling due after more than one
year

7

304

-
NET ASSETS 561,168 570,751

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 561,068 570,651
561,168 570,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

York Developments Limited (Registered number: 03653935)

Balance Sheet - continued
31 December 2023


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 Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





F Essap - Director


York Developments Limited (Registered number: 03653935)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

York Developments 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

York Developments Limited (Registered number: 03653935)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 554,628
NET BOOK VALUE
At 31 December 2023 554,628
At 31 December 2022 554,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors - 1,742

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors - (1 )
Taxation and social security 8,531 9,408
Other creditors 24,535 24,115
33,066 33,522

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 304 -