29 September 2022 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP026063962022-09-292023-09-28026063962023-09-28026063962022-09-2802606396core:WithinOneYear2023-09-2802606396core:WithinOneYear2022-09-2802606396core:AfterOneYear2023-09-2802606396core:AfterOneYear2022-09-2802606396bus:RegisteredOffice2022-09-292023-09-2802606396bus:Director12022-09-292023-09-280260639612022-09-292023-09-28026063962021-09-292022-09-2802606396countries:EnglandWales2022-09-292023-09-2802606396bus:AuditExemptWithAccountantsReport2022-09-292023-09-2802606396bus:PrivateLimitedCompanyLtd2022-09-292023-09-2802606396bus:Micro-entities2022-09-292023-09-2802606396bus:FullAccounts2022-09-292023-09-28
Company registration number:
02606396
York House (Upper Montagu Street) Limited
Unaudited Filleted Financial Statements for the year ended
28 September 2023
York House (Upper Montagu Street) Limited
Statement of Financial Position
28 September 2023
20232022
££
Fixed assets
46,000
 
46,000
 
   
Current assets
64,630
 
64,417
 
Creditors: amounts falling due within one year
(867
)
(1,981
)
Net current assets
63,763
 
62,436
 
Total assets less current liabilities
109,763
 
108,436
 
Creditors: amounts falling due after more than one year
(13,327
)
(13,327
)
Net assets
96,436
 
95,109
 
   
Capital and reserves
96,436
 
95,109
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12 Ensign House
,
Admirals Way
,
London
,
E14 9XQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
28 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2024
, and are signed on behalf of the board by:
J Prosser
Director
Company registration number:
02606396