9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 5889085 2023-08-01 2024-07-31 5889085 2024-07-31 5889085 2023-07-31 5889085 2022-08-01 2023-07-31 5889085 2023-07-31 5889085 2022-07-31 5889085 bus:Director1 2023-08-01 2024-07-31 5889085 core:WithinOneYear 2024-07-31 5889085 core:WithinOneYear 2023-07-31 5889085 bus:Micro-entities 2023-08-01 2024-07-31 5889085 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 5889085 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 5889085 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 5889085 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 5889085
York Sills Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
York Sills Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
57,089
63,363
---------
---------
Current assets
387,124
423,561
Prepayments and accrued income
7,386
5,721
----------
----------
394,510
429,282
Creditors: amounts falling due within one year
32,053
50,450
----------
----------
Net current assets
362,457
378,832
----------
----------
Total assets less current liabilities
419,546
442,195
Accruals and deferred income
2,738
1,691
----------
----------
416,808
440,504
----------
----------
Capital and reserves
416,808
440,504
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 28 April 2025 , and are signed on behalf of the board by:
M R Sills
Director
Company registration number: 5889085
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Checkpoint Court, Sadler Road, Lincoln, LN6 3PW.