0 0 College Street Yard Limited 11952400 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is development of a retail park. Digita Accounts Production Advanced 6.30.9574.0 true 11952400 2023-05-01 2024-04-30 11952400 2024-04-30 11952400 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11952400 bus:Micro-entities 2023-05-01 2024-04-30 11952400 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11952400 bus:FilletedAccounts 2023-05-01 2024-04-30 11952400 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11952400 bus:RegisteredOffice 2023-05-01 2024-04-30 11952400 bus:Director1 2023-05-01 2024-04-30 11952400 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11952400 bus:Agent1 2023-05-01 2024-04-30 11952400 countries:England 2023-05-01 2024-04-30 11952400 2022-05-01 2023-04-30 11952400 2023-04-30 11952400 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 11952400

College Street Yard Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

College Street Yard Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

College Street Yard Limited

Company Information

Director

Mr M P Sanger

Registered office

2 St Aubin's Avenue
Southampton
Hampshire
SO19 8NW

Accountants

Numeric Accounting
Chartered Certified AccountantsSuite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

College Street Yard Limited

(Registration number: 11952400)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

21,753

20,354

Current assets

1,010

2,220

Creditors: Amounts falling due within one year

(32,617)

(30,728)

Net current liabilities

(31,607)

(28,508)

Total assets less current liabilities

(9,854)

(8,154)

Accruals and deferred income

(760)

(760)

 

(10,614)

(8,914)

Capital and reserves

(10,614)

(8,914)

1

General information

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

The address of its registered office is:
2 St Aubin's Avenue
Southampton
Hampshire
SO19 8NW

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

College Street Yard Limited

(Registration number: 11952400)
Balance Sheet as at 30 April 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 14 January 2025
 

.........................................
Mr M P Sanger
Director