Company registration number 12698267 (England and Wales)
YORKSHIRE PROPERTY DESIGN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
YORKSHIRE PROPERTY DESIGN SERVICES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
595
1,467
Current assets
4,578
3,094
Creditors: amounts falling due within one year
(3,138)
(4,406)
Net current assets/(liabilities)
1,440
(1,312)
Total assets less current liabilities
2,035
155
Net assets
2,035
155
Capital and reserves
2,035
155
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made unsecured advances of £19,593 to the directors. During the year, credits of £21,661 were granted to the directors. At the year end, the company owed £131 (2023: debit of £1,937) to the directors. The loans are interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Yorkshire Property Design Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds, LS18 5NT.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

YORKSHIRE PROPERTY DESIGN SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 November 2024 and are signed on its behalf by:
Mr R J Seward
Director
Company Registration Number 12698267
2024-06-302023-07-01falseCCH SoftwareCCH Accounts Production 2024.100Mr R J SewardMrs C S Sewardfalsefalse126982672023-07-012024-06-30126982672024-06-30126982672023-06-3012698267core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3012698267core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-30126982672022-07-012023-06-3012698267bus:Director12023-07-012024-06-3012698267bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012698267bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012698267bus:Micro-entities2023-07-012024-06-3012698267bus:AuditExemptWithAccountantsReport2023-07-012024-06-3012698267bus:Director22023-07-012024-06-3012698267bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP