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Registered Number: 14991538
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 July 2024

for

7 ACRES (YORK) LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 90,000 
90,000 
Current assets    
Debtors 4 28,858 
Cash at bank and in hand 165 
29,023 
Creditors: amount falling due within one year 5 (119,017)
Net current assets (89,994)
 
Total assets less current liabilities 6 
Net assets 6 
 

Capital and reserves
   
Called up share capital 6 
Shareholders' funds 6 
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 July 2025 and were signed on its behalf by:


-------------------------------
Richard Yeomans
Director
1
General Information
7 Acres (York) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14991538, registration address 17a Yorkersgate, Malton, YO17 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 10 July 2023  
Additions 90,000    90,000 
Disposals  
At 31 July 2024 90,000    90,000 
Depreciation
At 10 July 2023  
Charge for period  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 90,000    90,000 
Opening balance as at 10 July 2023  


4.

Debtors: amounts falling due within one year

2024
£
Amount Owed by Group Undertakings 28,858 
28,858 

5.

Creditors: amount falling due within one year

2024
£
Amounts Owed to Group Undertakings 10,704 
Other Creditors 18,313 
Directors' Current Accounts 90,000 
119,017 

2