Company registration number 09636837 (England and Wales)
YORK ROAD MANAGEMENT COMMITTEE 2015 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
YORK ROAD MANAGEMENT COMMITTEE 2015 LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,465
-
0
Current assets
Prepayments
1,610
557
Cash at bank
79,377
93,273
Cash in hand
531
6,127
81,518
99,957
Creditors: amounts falling due within one year
Accruals
(16,369)
(27,037)
Corporation tax payable
(549)
(712)
(16,918)
(27,749)
Net current assets
64,600
72,208
Total assets less current liabilities
72,065
72,208
Net assets
72,065
72,208
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
72,064
72,207
72,065
72,208
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
YORK ROAD MANAGEMENT COMMITTEE 2015 LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -

York Road Management Committee 2015 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Thorpe House, 93 Headlands, Kettering, Northamptonshire, United Kingdom, NN15 6BL.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 February 2025 and are signed on its behalf by:
Mr D P Childs
Director
Company Registration Number 09636837
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