H H Yorkshire Limited 05270650 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is recreational activities. Digita Accounts Production Advanced 6.30.9574.0 true 05270650 2023-05-01 2024-04-30 05270650 2024-04-30 05270650 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05270650 bus:Micro-entities 2023-05-01 2024-04-30 05270650 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05270650 bus:FilletedAccounts 2023-05-01 2024-04-30 05270650 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05270650 bus:RegisteredOffice 2023-05-01 2024-04-30 05270650 bus:Director4 2023-05-01 2024-04-30 05270650 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05270650 countries:AllCountries 2023-05-01 2024-04-30 05270650 2022-05-01 2023-04-30 05270650 2023-04-30 05270650 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05270650

H H Yorkshire Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

H H Yorkshire Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

H H Yorkshire Limited

(Registration number: 05270650)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,671

13,747

Current assets

18,226

24,344

Prepayments and accrued income

5,106

1,512

Creditors: Amounts falling due within one year

(182,162)

(67,958)

Net current liabilities

(158,830)

(42,102)

Total assets less current liabilities

(150,159)

(28,355)

Accruals and deferred income

(5,355)

(6,035)

 

(155,514)

(34,390)

Capital and reserves

(155,514)

(34,390)

 

H H Yorkshire Limited

(Registration number: 05270650)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
Ocean Chambers
54 Lowgate
Hull
East Yorkshire
HU1 1EJ
England & Wales

These financial statements were authorised for issue by the Board on 20 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 directors) during the year, was 5 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
W A Bethell
Director