Company registration number 00746070 (England and Wales)
FYLING HALL (YORKSHIRE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
FYLING HALL (YORKSHIRE) LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
191,089
193,706
Current assets
399,502
372,977
Prepayments and accrued income
100
Creditors: amounts falling due within one year
(11,426)
(12,334)
Net current assets
388,176
360,643
Total assets less current liabilities
579,265
554,349
Net assets
579,265
554,349
Capital and reserves
579,265
554,349
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Fyling Hall (Yorkshire) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West Lodge, Fylingthorpe, Whitby, North Yorkshire, YO22 4QE.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FYLING HALL (YORKSHIRE) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 May 2025 and are signed on its behalf by:
Mr E Gaffney
Mrs K A Selby
Director
Director
Mr A A R White
Director
Company registration number 00746070 (England and Wales)