Yorkshire & North East Hockey Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13471476

Yorkshire & North East Hockey Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

30 April 2026

Yorkshire & North East Hockey Limited

Company Limited by Guarantee

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Current assets	165,812	135,234
Prepayments and accrued income	1,200	2,425
	---------	---------
	167,012	137,659

Creditors: amounts falling due within one year	15,183	550
	---------	---------
Net current assets	151,829	137,109
	---------	---------
Total assets less current liabilities	151,829	137,109

Accruals and deferred income	17,970	9,773
	---------	---------
	133,859	127,336
	---------	---------

Capital and reserves	133,859	127,336
	---------	---------

For the year ending 30 April 2026 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 8 July 2026 , and are signed on behalf of the board by:

Dr P Frost

Director

Company registration number: 13471476

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is England Hockey, Bisham Abbey, Bisham, Marlow, SL7 1RR, England.