Registered number
11764335
When in Yorkshire Ltd
Filleted Accounts
31 January 2025
When in Yorkshire Ltd
Registered number: 11764335
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 6,885 3,242
Current assets 21,642 34,244
Creditors: amounts falling due within one year (21,052) (22,860)
Net current assets 590 11,384
Total assets less current liabilities 7,475 14,626
Accruals and deferred income (760) (468)
Net assets 6,715 14,158
Capital and reserves 6,715 14,158
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Roseberry Court, Stokesley, Middlesbrough. TS9 5QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Brady
Director
Approved by the board on 21 May 2025
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