Company Registration No. 10028236 (England and Wales)
Yorkshire Apartments Ltd
Unaudited accounts
for the year ended 29 February 2024
Yorkshire Apartments Ltd
Unaudited accounts
Contents
Yorkshire Apartments Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr M J Earnshaw
Mrs C M Earnshaw
Company Number
10028236 (England and Wales)
Registered Office
Laburnum House
Post Office Road
Pontefract
WF7 5EN
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Yorkshire Apartments Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
31,700
31,700
Cash at bank and in hand
52,607
52,237
Creditors: amounts falling due within one year
(84,389)
(84,089)
Net current liabilities
(31,782)
(31,852)
Net assets/(liabilities)
118
(152)
Called up share capital
200
200
Profit and loss account
(82)
(352)
Shareholders' funds
118
(152)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Mrs C M Earnshaw
Director
Company Registration No. 10028236
Yorkshire Apartments Ltd
Notes to the Accounts
for the year ended 29 February 2024
Yorkshire Apartments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10028236. The registered office is Laburnum House, Post Office Road, Pontefract, WF7 5EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
At 29 February 2024
31,700
At 29 February 2024
31,700
At 28 February 2023
31,700
5
Investments
Subsidiary undertakings
Valuation at 1 March 2023
-
Valuation at 29 February 2024
200
Yorkshire Apartments Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
84,045
83,845
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).