Yorkshire Catering & Events Limited - Accounts to registrar (filleted) - small 18.2

Yorkshire Catering & Events Limited - Accounts to registrar (filleted) - small 18.2


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YORKSHIRE CATERING & EVENTS LIMITED

Unaudited Financial Statements

for the Period 1st June 2018 to 31st March 2019






YORKSHIRE CATERING & EVENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 05449867)






Contents of the Financial Statements
for the period 1st June 2018 to 31st March 2019




Page

Company Information 1

Balance Sheet 2


YORKSHIRE CATERING & EVENTS LIMITED (BY SHARES)

Company Information
for the period 1st June 2018 to 31st March 2019







DIRECTOR: Ms D A Wilson





SECRETARY: G D Estabrooks





REGISTERED OFFICE: Cleveland House
116 Cleveland Street
Birkenhead
Wirral
CH41 3RB





REGISTERED NUMBER: 05449867 (England and Wales)





ACCOUNTANTS: Haines Watts Wirral Limited
1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
CH41 5LH

YORKSHIRE CATERING & EVENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 05449867)

Balance Sheet
31st March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 28,504 500

CURRENT ASSETS 9,497 9,021

CREDITORS
Amounts falling due within one year (41,678 ) (15,245 )
NET CURRENT LIABILITIES (32,181 ) (6,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,677 ) (5,724 )

CAPITAL AND RESERVES (3,677 ) (5,724 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 5th March 2020 and were signed by:





G D Estabrooks - Director