Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity D Phelps 04/02/2011 04601493 2024-03-31 04601493 bus:Director1 2024-03-31 04601493 2023-03-31 04601493 core:CurrentFinancialInstruments 2024-03-31 04601493 core:CurrentFinancialInstruments 2023-03-31 04601493 core:Non-currentFinancialInstruments 2024-03-31 04601493 core:Non-currentFinancialInstruments 2023-03-31 04601493 2023-04-01 2024-03-31 04601493 bus:Micro-entities 2023-04-01 2024-03-31 04601493 bus:FilletedAccounts 2023-04-01 2024-03-31 04601493 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04601493 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04601493 bus:Director1 2023-04-01 2024-03-31 04601493 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 04601493 (England and Wales)

YORKTRENT LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

YORKTRENT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

YORKTRENT LTD

BALANCE SHEET

As at 31 March 2024
YORKTRENT LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 67,251 71,470
Current assets 40,045 7,119
Prepayments and accrued income 5,443 1,151
Creditors: amounts falling due within one year ( 328,157) ( 331,683)
Net current liabilities ( 282,669) ( 323,413)
Total assets less current liabilities ( 215,418) ( 251,943)
Creditors: amounts falling due after more than one year ( 40,759) ( 39,683)
Accruals and deferred income ( 51,443) ( 4,151)
Net liabilities ( 307,620) ( 295,777)
Capital and reserves ( 307,620) ( 295,777)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Yorktrent Ltd (registered number: 04601493) were approved and authorised for issue by the director on 27 March 2025 and were signed on its behalf by:

D Phelps
Director
YORKTRENT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
YORKTRENT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -