Yorkter Limited Filleted Accounts Cover |
Company No. 01022697 | |||||||||
Yorkter Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 11 March 2025 and signed on its behalf by: | ||||||||||
Maryam Taheri | ||||||||||
Director | ||||||||||
11 March 2025 |
Yorkter Limited Notes to the Accounts Registrar |
for the year ended 24 June 2024 | ||||||||||||||
1 | General information | |||||||||||||
Yorkter Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 01022697 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Basis of preparation | ||||||||||||||
disclosed in the accounting policies certain items are shown at fair value. The company manages a block of apartments and all expenditure is recharged to the under- lessees. Therefore there is neither a profit nor a loss arising during the year. | ||||||||||||||
Tangible assets | ||||||||||||||
and subsequent accumulated impairment losses. Amortisation has not been provided on the leasehold property as the term of the lease expires in just under fifty years in January 2069. The company reviews the carrying amount at reporting end dates to determine whether there is any indication of a permanent impairment loss. At the date these financial Statements have been signed off by the accountants, they have not received independent verification that the lease was still in the name of the Company. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Land and buildings | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 25 June 2023 | ||||||||||||||
At 24 June 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 24 June 2024 | ||||||||||||||
At 24 June 2023 | 6,324 | |||||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Reserves | |||||||||||||