Homes_Yorkshire_Limited - Accounts


Company Registration No. 05925336 (England and Wales)
Homes Yorkshire Limited
Unaudited
Financial Statements
for the year ended 31 December 2019
PAGES FOR FILING WITH REGISTRAR
Homes Yorkshire Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Homes Yorkshire Limited
Statement of financial position
as at 31 December 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Stocks
240,000
240,000
Debtors
-
58
Cash at bank and in hand
1,929
80
241,929
240,138
Creditors: amounts falling due within one year
3
(933,412)
(932,662)
Net current liabilities
(691,483)
(692,524)
Capital and reserves
Called up share capital
4
30
30
Profit and loss reserves
(691,513)
(692,554)
Total equity
(691,483)
(692,524)

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 November 2020 and are signed on its behalf by:
J B Shaw
Director
Company Registration No. 05925336
Homes Yorkshire Limited
Notes to the financial statements
for the year ended 31 December 2019
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2019
2018
Number
Number
Total
3
3
3
Creditors: amounts falling due within one year
2019
2018
£
£
Other creditors
933,412
932,662
4
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
30 Ordinary shares of £1 each
30
30
5
Company information

Homes Yorkshire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moor Lodge, Moor Road, Bramhope, Leeds, LS16 9HH.

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