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REGISTERED NUMBER: 10941622 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

R&R YORKSHIRE PROPERTIES LIMITED

R&R YORKSHIRE PROPERTIES LIMITED (REGISTERED NUMBER: 10941622)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R&R YORKSHIRE PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mrs J Race
Ms A M Ryan





REGISTERED OFFICE: Enterprise House
Broadfield Court
Sheffield
S8 0XF





REGISTERED NUMBER: 10941622 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB

R&R YORKSHIRE PROPERTIES LIMITED (REGISTERED NUMBER: 10941622)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 844,935 844,935

CURRENT ASSETS
Debtors 5 7,539 10,999
Cash at bank 958 5,884
8,497 16,883
CREDITORS
Amounts falling due within one year 6 157,839 173,798
NET CURRENT LIABILITIES (149,342 ) (156,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

695,593

688,020

CREDITORS
Amounts falling due after more than one
year

7

313,320

313,320
NET ASSETS 382,273 374,700

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 382,271 374,698
SHAREHOLDERS' FUNDS 382,273 374,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

R&R YORKSHIRE PROPERTIES LIMITED (REGISTERED NUMBER: 10941622)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




Mrs J Race - Director



Ms A M Ryan - Director


R&R YORKSHIRE PROPERTIES LIMITED (REGISTERED NUMBER: 10941622)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

R&R Yorkshire Properties 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about R&R Yorkshire Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2022
and 30 November 2023 844,935
NET BOOK VALUE
At 30 November 2023 844,935
At 30 November 2022 844,935

R&R YORKSHIRE PROPERTIES LIMITED (REGISTERED NUMBER: 10941622)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,500 1,875
Other debtors 39 9,124
7,539 10,999

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,274 2,566
Taxation and social security 1,166 685
Other creditors 151,399 170,547
157,839 173,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to group undertakings 313,320 313,320

8. SECURED DEBTS

A fixed and floating charge over all assets has been granted to HSBC Bank plc

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £94,000 (2022 - £81,750) were paid to the directors .

Loans have been provided by directors which total £149,598 at the year end. No advances have been made during the year, and no interest has been charged during the year.