Principle 5 (Yorkshire Co-operative Resource Centre) Ltd,Ltd - AccountsLtd - Accounts

Principle 5 (Yorkshire Co-operative Resource Centre) Ltd,Ltd - AccountsLtd - Accounts

PRINCIPLE 5 (YORKSHIRE CO-OPERATIVE RESOURCE CENTRE) LTD - Company Information

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2018-04-01 09040199 2019-03-31 09040199 2018-04-01 2019-03-31 09040199 2018-03-31 09040199 2017-04-01 2018-03-31 09040199 uk-core:WithinOneYear 2018-03-31 09040199 uk-core:WithinOneYear 2019-03-31 09040199 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 09040199 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 09040199 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 09040199 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 09040199 uk-bus:FRS102 2018-04-01 2019-03-31 09040199 uk-bus:FullAccounts 2018-04-01 2019-03-31 09040199 uk-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd
Registered Number:09040199
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2019
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2019
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd
Statement of Financial Position
Registered Number :
09040199
£
£
2018
2019
Notes
Current assets
814
Cash and cash equivalents
2,085
2,085
814
Trade and other payables: amounts falling due within one
year
(180)
(405)
2
634
1,680
Net current assets
Total assets less current liabilities
1,680
634
1,680
Net assets
634
Capital and reserves
Retained earnings
1,680
634
1,680
634
Members' Funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Chambers Director
These financial statements were approved and authorised for issue by the Board on 20 May 2019 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2019
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd
Notes to the Financial Statements
Statutory Information
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd is a private limited company, limited by guarantee, domiciled
in England and Wales, registration number 09040199.
Registered address:
Aizlewoods Mill
Nursery Street
Sheffield
S3 8GG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
225
-
Other creditors
180
180
405
180
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