Registered Number 02606396

YORK HOUSE (UPPER MONTAGU STREET) LIMITED

Micro-entity Accounts

28 September 2024

YORK HOUSE (UPPER MONTAGU STREET) LIMITED Registered Number 02606396

Micro-entity Balance Sheet as at 28 September 2024

Notes 2024 2023
£ £
Fixed Assets
46,000
46,000
Current Assets
89,138
64,630
Creditors: amounts falling due within one year
(3,291)
(867)
Net current assets (liabilities)
85,847
63,763
Total assets less current liabilities
131,847
109,763
Creditors: amounts falling due after more than one year
(13,327)
(13,327)
Total net assets (liabilities)
118,520
96,436
Capital and reserves
118,520
96,436
  • For the year ending 28 September 2024 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 15 April 2025

And signed on their behalf by:
L Heyworth, Director

YORK HOUSE (UPPER MONTAGU STREET) LIMITED Registered Number 02606396

Notes to the Micro-entity Accounts for the period ended 28 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0