Pass (Yorkshire) Limited

Registered number: 07394673

	2024	2023
	£	£
Fixed assets	1,052	1,403

Current assets	34,478	51,032
Creditors: Amounts Falling Due Within One Year	(788 )	(788 )

NET CURRENT ASSETS	33,690	50,244

TOTAL ASSETS LESS CURRENT LIABILITIES	34,742	51,647

Accruals and deferred income	(721 )	(737 )

NET ASSETS	34,021	50,910

RESERVES	34,021	50,910

Notes

1. General Information

Pass (Yorkshire) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07394673 . The registered office is 8 Grayburn Court, Grayburn Lane, Beverley, East Yorkshire, HU17 8JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Yvonne Shaw

Director

19/03/2025