0
false
false
false
false
false
false
true
false
false
true
false
false
false
false
false
false
No description of principal activity
2023-01-01
Sage Accounts Production Advanced 2021 - FRS102_2021
xbrli:pure
xbrli:shares
iso4217:GBP
06621132
2023-01-01
2023-12-31
06621132
2023-12-31
06621132
2022-12-31
06621132
bus:RegisteredOffice
2023-01-01
2023-12-31
06621132
bus:OrdinaryShareClass1
2023-01-01
2023-12-31
06621132
bus:LeadAgentIfApplicable
2023-01-01
2023-12-31
06621132
bus:Director1
2023-01-01
2023-12-31
06621132
core:ShareCapital
2023-12-31
06621132
core:ShareCapital
2022-12-31
06621132
bus:SmallEntities
2023-01-01
2023-12-31
06621132
bus:AuditExemptWithAccountantsReport
2023-01-01
2023-12-31
06621132
bus:FullAccounts
2023-01-01
2023-12-31
06621132
bus:SmallCompaniesRegimeForAccounts
2023-01-01
2023-12-31
06621132
bus:PrivateLimitedCompanyLtd
2023-01-01
2023-12-31
06621132
bus:OrdinaryShareClass1
2023-12-31
06621132
bus:OrdinaryShareClass1
2022-12-31
COMPANY REGISTRATION NUMBER:
06621132
YORKSHIRE FASHION WEEK LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
YORKSHIRE FASHION WEEK LIMITED |
|
YEAR ENDED 31 DECEMBER 2023
Officers and professional advisers
1
Director's report
2
Chartered accountants report to the director on the
preparation of the unaudited statutory financial statements
3
Statement of financial position
4
Notes to the financial statements
5
YORKSHIRE FASHION WEEK LIMITED |
|
OFFICERS AND PROFESSIONAL ADVISERS |
|
Registered office |
Textile House |
|
Red Doles Lane |
|
Huddersfield |
|
West Yorkshire |
|
HD2 1YF |
|
|
Accountants |
Wheawill & Sudworth Limited |
|
Chartered Accountants |
|
35 Westgate |
|
Huddersfield |
|
HD1 1PA |
|
|
YORKSHIRE FASHION WEEK LIMITED |
|
YEAR ENDED 31 DECEMBER 2023
The director presents his report and the unaudited financial statements of the company for the year ended
31 December 2023
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
19 September 2024
and signed on behalf of the board by:
YORKSHIRE FASHION WEEK LIMITED |
|
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
YORKSHIRE FASHION WEEK LIMITED |
|
YEAR ENDED 31 DECEMBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yorkshire Fashion Week Limited for the year ended 31 December 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Yorkshire Fashion Week Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Yorkshire Fashion Week Limited and state those matters that we have agreed to state you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorkshire Fashion Week Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Yorkshire Fashion Week 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 Yorkshire Fashion Week Limited. You consider that Yorkshire Fashion Week 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 Yorkshire Fashion Week 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.
Wheawill & Sudworth Limited
Chartered Accountants
35 Westgate
Huddersfield
HD1 1PA
19 September 2024
YORKSHIRE FASHION WEEK LIMITED |
|
STATEMENT OF FINANCIAL POSITION |
|
31 December 2023
Current assets
Debtors |
5 |
1 |
1 |
|
------------ |
------------ |
Net current assets |
1 |
1 |
|
------------ |
------------ |
Total assets less current liabilities |
1 |
1 |
|
------------ |
------------ |
|
|
|
|
Capital and reserves
Called up share capital |
6 |
1 |
1 |
|
------------ |
------------ |
Shareholders funds |
1 |
1 |
|
------------ |
------------ |
|
|
|
|
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2024
, and are signed on behalf of the board by:
Company registration number:
06621132
YORKSHIRE FASHION WEEK LIMITED |
|
NOTES TO THE FINANCIAL STATEMENTS |
|
YEAR ENDED 31 DECEMBER 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales, registration number
06621132
. The address of the registered office is The Old School, New Hey Road, Huddersfield, West Yorkshire, HD3 3YJ.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The company has elected under paragraph 35.10(m) of FRS 102 as a dormant company to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS 102 until there is any change to those balances or the company undertakes any new transactions.
The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4.
Staff costs
The average number of persons employed by the company during the year, being the director, amounted to 1 (2022: 1).
5.
Debtors
|
2023 |
2022 |
|
£ |
£ |
Other debtors |
1 |
1 |
|
------------ |
------------ |
|
|
|
6.
Called up share capital
Issued, called up and fully paid
|
2023 |
2022 |
|
No. |
£ |
No. |
£ |
Ordinary shares of £ 1 each |
1 |
1 |
1 |
1 |
|
------------ |
------------ |
------------ |
------------ |
|
|
|
|
|