0 30/04/2023 29/04/2024 2024-04-29 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-04-30 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09565383 2023-04-30 2024-04-29 09565383 2024-04-29 09565383 2023-04-29 09565383 2022-04-30 2023-04-29 09565383 2023-04-29 09565383 2022-04-29 09565383 bus:RegisteredOffice 2023-04-30 2024-04-29 09565383 bus:LeadAgentIfApplicable 2023-04-30 2024-04-29 09565383 bus:Director1 2023-04-30 2024-04-29 09565383 core:WithinOneYear 2024-04-29 09565383 core:WithinOneYear 2023-04-29 09565383 bus:Micro-entities 2023-04-30 2024-04-29 09565383 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 09565383 bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 09565383 bus:EntityNoLongerTradingButTradedInPast 2023-04-30 2024-04-29 09565383 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 09565383 bus:FullAccounts 2023-04-30 2024-04-29
Company registration number: 09565383
Yorgroup Limited
Unaudited filleted financial statements
29 April 2024
Yorgroup Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Yorgroup Limited
Directors and other information
Directors A Murray
Company number 09565383
Registered office 49 Station Road
Polegate
East Sussex
BN26 6EA
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Yorgroup Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Yorgroup Limited
Year ended 29 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yorgroup Limited for the year ended 29 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Yorgroup Limited, as a body, in accordance with the terms of our engagement letter dated 23 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Yorgroup Limited and state those matters that we have agreed to state to the board of directors of Yorgroup Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorgroup Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Yorgroup Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Yorgroup Limited. You consider that Yorgroup Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Yorgroup Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
23 January 2025
Yorgroup Limited
Statement of financial position
29 April 2024
2024 2023
£ £
Creditors: amounts falling due within one year ( 99,834) ( 99,834)
_______ _______
Net current liabilities ( 99,834) ( 99,834)
_______ _______
Total assets less current liabilities ( 99,834) ( 99,834)
_______ _______
Net liabilities ( 99,834) ( 99,834)
_______ _______
Capital and reserves ( 99,834) ( 99,834)
_______ _______
Yorgroup Limited
Year ended 29 April 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 29 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 23 January 2025 , and are signed on behalf of the board by:
A Murray
Director
Company registration number: 09565383
The company is a private company limited by shares, registered in England & Wales.