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Company registration number: 12329648
Yorcommodate Ltd
Unaudited filleted financial statements
31 May 2024
Yorcommodate Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yorcommodate Ltd
Directors and other information
Directors Mr Lee Hall
Secretary Michael Hall
Company number 12329648
Registered office 30 Fairway
York
YO30 5QA
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Yorcommodate Ltd
Statement of financial position
31 May 2024
31/05/24 30/11/22
£ £
Current assets 4,558 1,450
Creditors: amounts falling due within one year ( 923) ( 551)
_______ _______
Net current assets 3,635 899
_______ _______
Total assets less current liabilities 3,635 899
Accruals and deferred income ( 3,450) ( 450)
_______ _______
Net assets 185 449
_______ _______
Capital and reserves 185 449
_______ _______
Yorcommodate Ltd
Period ended 31 May 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Lee Hall 1,103 ( 1,103) 1,012 1,012
_______ _______ _______ _______
Year ended 30/11/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Lee Hall - 1,103 - 1,103
_______ _______ _______ _______
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 24 September 2024 , and are signed on behalf of the board by:
Mr Lee Hall
Director
Company registration number: 12329648
The company is a private company limited by shares, registered in England & Wales.