Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse12023-01-01falseNo description of principal activity1 02531010 2023-01-01 2023-12-31 02531010 2023-12-31 02531010 2022-01-01 2022-12-31 02531010 2022-12-31 02531010 c:Director1 2023-01-01 2023-12-31 02531010 c:RegisteredOffice 2023-01-01 2023-12-31 02531010 c:Agent1 2023-01-01 2023-12-31 02531010 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 02531010 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 02531010 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 02531010 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 02531010 d:ShareCapital 2023-12-31 02531010 d:ShareCapital 2022-12-31 02531010 d:RetainedEarningsAccumulatedLosses 2023-12-31 02531010 d:RetainedEarningsAccumulatedLosses 2022-12-31 02531010 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02531010 c:FullAccounts 2023-01-01 2023-12-31 02531010 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02531010 c:Micro-entities 2023-01-01 2023-12-31 02531010 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 02531010







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


YARDLEASE PROPERTIES LIMITED






































img1d29.png                        

 


YARDLEASE PROPERTIES LIMITED
 


 
COMPANY INFORMATION


Director
D P Moore 




Registered number
02531010



Registered office
Victoria House
Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Bankers
HSBC Bank Plc
191 High Road

Loughton

Essex

IG10 4LN





 


YARDLEASE PROPERTIES LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


YARDLEASE PROPERTIES LIMITED
REGISTERED NUMBER:02531010



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
15,408
15,408

  
15,408
15,408

Current assets
  

Debtors
  
20,100
28,500

Cash at bank and in hand
  
404
445

  
20,504
28,945

Creditors: amounts falling due within one year
  
(10,927)
(10,927)

Net current assets
  
 
 
9,577
 
 
18,018

Total assets less current liabilities
  
24,985
33,426

Creditors: amounts falling due after more than one year
  
(13,674)
(21,425)

  

Net assets
  
11,311
12,001


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
11,309
11,999

  
11,311
12,001


Page 1

 


YARDLEASE PROPERTIES LIMITED
REGISTERED NUMBER:02531010


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Yardlease Properties Limited is a private company limited by shares, registered in England and Wales.  The address of its registered office and company number are disclosed on the company information page, it does not have a principal place of business.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D P Moore
Director
Date: 25 September 2024

 
Page 2