Company Registration No. 4345131 (England and Wales)
MANAGEMENT OF 2 YORK TERRACE LIMITED
Unaudited accounts
for the year ended 31 December 2024
MANAGEMENT OF 2 YORK TERRACE LIMITED
Unaudited accounts
Contents
MANAGEMENT OF 2 YORK TERRACE LIMITED
Company Information
for the year ended 31 December 2024
Secretary
Anne Marie Karen Thompson
Company Number
4345131 (England and Wales)
Registered Office
75 Queen Alexandra Road
North Shields
Tyne And Wear
NE29 9AS
Accountants
Jack Bowden
Haydon Accountancy Services Limited
33 Percy Crescent
North Shields
Tyne & Wear
NE29 6HP
MANAGEMENT OF 2 YORK TERRACE LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
21,668
21,668
Creditors: amounts falling due within one year
(56,423)
(56,423)
Net current liabilities
(56,423)
(56,423)
Net liabilities
(34,755)
(34,755)
Called up share capital
100
100
Profit and loss account
(34,855)
(34,855)
Shareholders' funds
(34,755)
(34,755)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 18 January 2025 and were signed on its behalf by
Albert Thompson
Director
Company Registration No. 4345131
MANAGEMENT OF 2 YORK TERRACE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
MANAGEMENT OF 2 YORK TERRACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4345131. The registered office is 75 Queen Alexandra Road, North Shields, Tyne And Wear, NE29 9AS.
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:
Land & buildings
Freehold Property - No Depreciation Charged
4
Tangible fixed assets
Land & buildings
At 31 December 2024
21,668
At 31 December 2024
21,668
At 31 December 2023
21,668
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
56,423
56,423
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).