N. York House Limited
Registered number: 06423221
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 187 505
Current assets 22,159 43,372
Creditors: amounts falling due within one year (27,656) (27,318)
Net current (liabilities)/assets (5,497) 16,054
Total assets less current liabilities (5,310) 16,559
Creditors: amounts falling due after more than one year (17,700) (26,550)
Accruals and deferred income (750) (750)
Net liabilities (23,760) (10,741)
Capital and reserves (23,760) (10,741)
Number Number
Average number of employees 3 3
The company has lease commitments of £47,260 expiring in November 2026.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Elgar Business Centre Moseley Road, Hallow, Worcester, England, WR2 6NJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Bates
Director
Approved by the board on 5 July 2024
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