Yorkter Limited Filleted Accounts Cover
Yorkter Limited
Company No. 01022697
Information for Filing with The Registrar
24 June 2024
Yorkter Limited Balance Sheet Registrar
at
24 June 2024
Company No.
01022697
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
6,3246,324
6,3246,324
Current assets
Debtors
5
2,4612,461
Cash at bank and in hand
111,606108,298
114,067110,759
Creditors: Amount falling due within one year
6
(2,421)
(2,421)
Net current assets
111,646108,338
Total assets less current liabilities
117,970114,662
Net assets
117,970114,662
Capital and reserves
Called up share capital
6,3646,364
Profit and loss account
7
111,606108,298
Total equity
117,970114,662
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 24 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
277/279 Chiswick High Road
London
W4 4PU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
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.
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
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation
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 debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 25 June 2023
6,3246,324
At 24 June 2024
6,3246,324
Depreciation
Net book values
At 24 June 2024
6,3246,324
At 24 June 2023
6,324
6,324
5
Debtors
2024
2023
£
£
Other debtors
1,7031,703
Prepayments and accrued income
758758
2,4612,461
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
1,0111,011
Accruals and deferred income
1,4101,410
2,4212,421
7
Reserves
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