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Registration number: 8934782

East Yorkshire Executives Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

East Yorkshire Executives Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

East Yorkshire Executives Ltd

Company Information

Directors

Mr Mark Day

Stacey Jay Day

Registered office

Chestnut Barn, Meadow Croft
Eastgate
North Newbald
YO43 4FR

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
East Yorkshire Executives Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of East Yorkshire Executives Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of East Yorkshire Executives Ltd, as a body, in accordance with the terms of our engagement letter dated 14 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of East Yorkshire Executives Ltd and state those matters that we have agreed to state to the Board of Directors of East Yorkshire Executives Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Yorkshire Executives Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that East Yorkshire Executives Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of East Yorkshire Executives Ltd. You consider that East Yorkshire Executives Ltd 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 accounts of East Yorkshire Executives Ltd. 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 accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

16 October 2024

 

East Yorkshire Executives Ltd

(Registration number: 8934782)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

666

-

Current assets

296,690

266,086

Creditors: Amounts falling due within one year

(455)

(386)

Net current assets

296,235

265,700

Total assets less current liabilities

296,901

265,700

Accruals and deferred income

(1,210)

(240)

 

295,691

265,460

Capital and reserves

295,691

265,460

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chestnut Barn, Meadow Croft
Eastgate
North Newbald
YO43 4FR

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Mark Day

Loan at HMRC's official rate of interest

-

20,000

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

East Yorkshire Executives Ltd

(Registration number: 8934782)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mr Mark Day
Director