York Vacuum Services Ltd - Accounts to registrar (filleted) - small 18.2

York Vacuum Services Ltd - Accounts to registrar (filleted) - small 18.2

YORK VACUUM SERVICES LTD - Company Information

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REGISTERED NUMBER: 03244361 (England and Wales)















YORK VACUUM SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019






YORK VACUUM SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 03244361)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Company Information 1

Balance Sheet 2


YORK VACUUM SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTOR: Mr A J Clarke



SECRETARY: Mrs C L Clarke



REGISTERED OFFICE: 93 The Village
Haxby
York
YO32 2JE



REGISTERED NUMBER: 03244361 (England and Wales)



ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT



BANKERS: HSBC Bank Plc
13 Parliament Street
York
YO1 1XS
Page 1
YORK VACUUM SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 03244361)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 40,266 40,000

CURRENT ASSETS 13,503 31,222

PREPAYMENTS AND ACCRUED INCOME 107 234

CREDITORS
Amounts falling due within one year (50,368 ) (67,078 )
NET CURRENT LIABILITIES (36,758 ) (35,622 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,508
4,378

ACCRUALS AND DEFERRED INCOME 2,045 1,425
NET ASSETS 1,463 2,953

CAPITAL AND RESERVES 1,463 2,953

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



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

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

The director acknowledges his 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 and authorised for issue on 20 May 2020 and were signed by:





Mr A J Clarke - Director


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