0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04999893 2024-01-01 2024-12-31 04999893 2024-12-31 04999893 2023-12-31 04999893 2023-01-01 2023-12-31 04999893 2023-12-31 04999893 2022-12-31 04999893 bus:Director1 2024-01-01 2024-12-31 04999893 bus:Micro-entities 2024-01-01 2024-12-31 04999893 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04999893 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04999893 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04999893 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 04999893
YORK LODGE (YEOVIL) LIMITED
MICRO ENTITY ACCOUNTS
31 December 2024
YORK LODGE (YEOVIL) LIMITED
BALANCE SHEET
31ST DECEMBER 2024
2024 2023
£ £ £ £
Fixed assets 5,029 5,029
_______ _______
Current assets 4,341 4,815
Prepayments and accrued income 1,871 1,651
_______ _______
6,212 6,466
Net current assets 6,212 6,466
_______ _______
Total assets less current liabilities 11,241 11,495
Accruals and deferred income ( 426) ( 414)
_______ _______
Net assets 10,815 11,081
_______ _______
Capital and reserves 10,815 11,081
_______ _______
Notes to the financial statements
YORK LODGE (YEOVIL) LIMITED
YEAR ENDED 31ST DECEMBER 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2025 , and are signed on behalf of the board by:
Mr. S W Morris
Director
Company registration number: 04999893
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Huish Farm, Tintinhull, Yeovil, Somerset, BA22 8QL.