Company Registration No. 10105999 (England and Wales)
All Clear (Yorkshire) Ltd
Unaudited accounts
for the year ended 30 April 2019
All Clear (Yorkshire) Ltd
Unaudited accounts
Contents
All Clear (Yorkshire) Ltd
Company Information
for the year ended 30 April 2019
Directors
John Horvath
Christopher Timothy Malley
Company Number
10105999 (England and Wales)
Registered Office
12 Windhill Rise
Woolley Grange
Woolley, Barnsley
S75 5RJ
All Clear (Yorkshire) Ltd
Statement of financial position
as at 30 April 2019
Cash at bank and in hand
655
86
Creditors: amounts falling due within one year
(5,088)
(4,184)
Net current liabilities
(3,953)
(4,098)
Net liabilities
(3,953)
(4,098)
Profit and loss account
(4,053)
(4,198)
Shareholders' funds
(3,953)
(4,098)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 December 2019.
Christopher Timothy Malley
Director
Company Registration No. 10105999
All Clear (Yorkshire) Ltd
Notes to the Accounts
for the year ended 30 April 2019
All Clear (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105999. The registered office is 12 Windhill Rise, Woolley Grange, Woolley, Barnsley, S75 5RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
44
-
Loans from directors
5,014
3,855
6
Average number of employees
During the year the average number of employees was 1 (2018: 0).
