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Registration number: 10149253

Your Community Space Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 April 2024

 

Your Community Space Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Your Community Space Limited

Company Information

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

Your Community Space Limited

(Registration number: 10149253)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

268

268

Creditors: Amounts falling due within one year

(64,505)

(64,505)

Total assets less current liabilities

(64,237)

(64,237)

Accruals and deferred income

(1,424)

(1,424)

 

(65,661)

(65,661)

Capital and reserves

(65,661)

(65,661)

1

General information

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

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 13 January 2025.

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Your Community Space Limited

(Registration number: 10149253)
Balance Sheet as at 29 April 2024

Approved and authorised by the director on 13 January 2025
 

.........................................
Miss V O Ladeji
Director