City & Yorkshire Properties Limited 01594820 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true P D Barbor DA Barbor true 01594820 2023-05-01 2024-04-30 01594820 2024-04-30 01594820 core:RetainedEarningsAccumulatedLosses 2024-04-30 01594820 core:ShareCapital 2024-04-30 01594820 core:SharePremium 2024-04-30 01594820 core:CurrentFinancialInstruments 2024-04-30 01594820 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01594820 bus:FRS102 2023-05-01 2024-04-30 01594820 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01594820 bus:FullAccounts 2023-05-01 2024-04-30 01594820 bus:RegisteredOffice 2023-05-01 2024-04-30 01594820 bus:Director1 2023-05-01 2024-04-30 01594820 bus:Director2 2023-05-01 2024-04-30 01594820 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 01594820 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01594820 countries:England 2023-05-01 2024-04-30 01594820 2023-04-30 01594820 core:RetainedEarningsAccumulatedLosses 2023-04-30 01594820 core:ShareCapital 2023-04-30 01594820 core:SharePremium 2023-04-30 01594820 core:CurrentFinancialInstruments 2023-04-30 01594820 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP

Registration number: 01594820

City & Yorkshire Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

City & Yorkshire Properties Limited

(Registration number: 01594820)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

229,470

229,470

Capital and reserves

 

Called up share capital

150,000

150,000

Share premium reserve

537

537

Retained earnings

78,933

78,933

Shareholders' funds

 

229,470

229,470

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
DA Barbor
Director

 

City & Yorkshire Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 01594820.

The address of its registered office is:
Stable Court
Hesslewood Hall
Ferriby Road
Hessle
East Yorkshire
HU13 0LH

These financial statements were authorised for issue by the Board on 21 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, City and Yorkshire Properties Limited

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the Company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Trade debtors

229,470

229,470

 

229,470

229,470