Yorkshire Garden Studios Limited 10192904 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of the retail of garden studios. Digita Accounts Production Advanced 6.30.9574.0 true 10192904 2023-09-01 2024-08-31 10192904 2024-08-31 10192904 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10192904 bus:Micro-entities 2023-09-01 2024-08-31 10192904 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10192904 bus:FilletedAccounts 2023-09-01 2024-08-31 10192904 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10192904 bus:RegisteredOffice 2023-09-01 2024-08-31 10192904 bus:Director2 2023-09-01 2024-08-31 10192904 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10192904 countries:AllCountries 2023-09-01 2024-08-31 10192904 2022-09-01 2023-08-31 10192904 2023-08-31 10192904 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10192904

Yorkshire Garden Studios Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Yorkshire Garden Studios Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yorkshire Garden Studios Limited

Company Information

Director

Mr Steven Taylor

Registered office

Unit 3 Fields End Business Park
Thurnscoe
Rotherham
South Yorkshire
S63 0JF

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Yorkshire Garden Studios Limited

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Steven Taylor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 May 2025
 

.........................................
Mr Steven Taylor
Director

 

Yorkshire Garden Studios Limited

(Registration number: 10192904)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,042

4,262

Current assets

163,359

134,742

Prepayments and accrued income

13,282

10,099

Creditors: Amounts falling due within one year

(217,771)

(196,435)

Net current liabilities

(41,130)

(51,594)

Total assets less current liabilities

(38,088)

(47,332)

Provisions for liabilities

(336)

(1,604)

Accruals and deferred income

(17,030)

(3,078)

 

(55,454)

(52,014)

Capital and reserves

(55,454)

(52,014)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3 Fields End Business Park
Thurnscoe
Rotherham
South Yorkshire
S63 0JF

These financial statements were authorised for issue by the director on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Yorkshire Garden Studios Limited

(Registration number: 10192904)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
Mr Steven Taylor
Director