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REGISTERED NUMBER: 06812805 (England and Wales)















PARK ROW PROPERTIES (YORKSHIRE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MARCH 2024






PARK ROW PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 06812805)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PARK ROW PROPERTIES (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Mr P J Singleton





REGISTERED OFFICE: Wentworth House
School Road
Hemingbrough
Selby
North Yorkshire
YO8 6QS





REGISTERED NUMBER: 06812805 (England and Wales)





ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD

PARK ROW PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 06812805)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 1,954 2,294
Tangible assets 5 7,637 2,404
9,591 4,698

CURRENT ASSETS
Debtors 6 1,295 12,146
Cash at bank 74,394 22,389
75,689 34,535
CREDITORS
Amounts falling due within one year 7 (38,704 ) (30,393 )
NET CURRENT ASSETS 36,985 4,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,576

8,840

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 46,575 8,839
SHAREHOLDERS' FUNDS 46,576 8,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PARK ROW PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 06812805)

BALANCE SHEET - continued
31ST MARCH 2024


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 director and authorised for issue on 18th October 2024 and were signed by:





Mr P J Singleton - Director


PARK ROW PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 06812805)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Park Row Properties (Yorkshire) 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.

Turnover
Turnover represents net invoiced sales of services and fees, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Domain name are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Website - 25% on reducing balance

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 (2023 - NIL).

PARK ROW PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 06812805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. INTANGIBLE FIXED ASSETS
Domain
name
£   
COST
At 1st April 2023
and 31st March 2024 3,399
AMORTISATION
At 1st April 2023 1,105
Amortisation for year 340
At 31st March 2024 1,445
NET BOOK VALUE
At 31st March 2024 1,954
At 31st March 2023 2,294

5. TANGIBLE FIXED ASSETS
Office Motor
equipment vehicles Website Totals
£    £    £    £   
COST
At 1st April 2023 10,367 - 7,350 17,717
Additions - 5,833 - 5,833
At 31st March 2024 10,367 5,833 7,350 23,550
DEPRECIATION
At 1st April 2023 8,649 - 6,664 15,313
Charge for year 429 - 171 600
At 31st March 2024 9,078 - 6,835 15,913
NET BOOK VALUE
At 31st March 2024 1,289 5,833 515 7,637
At 31st March 2023 1,718 - 686 2,404

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 12,124
Prepayments and accrued income 1,295 22
1,295 12,146

PARK ROW PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 06812805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,536 -
Tax 25,862 24,411
VAT 6,587 3,930
Directors' current accounts 57 470
Accrued expenses 1,662 1,582
38,704 30,393

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Mr P J Singleton
Balance outstanding at start of year - -
Amounts advanced 30,087 -
Amounts repaid (30,087 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Advances were repayable on demand, interest has been charged at a rate of 2.25%.