Micro-entity Accounts - YORK HOUSE (UPPER MONTAGU STREET) LIMITED

Micro-entity Accounts - YORK HOUSE (UPPER MONTAGU STREET) LIMITED

YORK HOUSE (UPPER MONTAGU STREET) LIMITED - Company Information

Print Friendly Version

Registered Number 02606396

YORK HOUSE (UPPER MONTAGU STREET) LIMITED

Micro-entity Accounts

28 September 2020

YORK HOUSE (UPPER MONTAGU STREET) LIMITED Registered Number 02606396

Micro-entity Balance Sheet as at 28 September 2020

Notes 2020 2019
£ £
Fixed Assets
46,000
46,000
Current Assets
61,855
61,960
Creditors: amounts falling due within one year
(2,966)
(3,797)
Net current assets (liabilities)
58,889
58,163
Total assets less current liabilities
104,889
104,163
Creditors: amounts falling due after more than one year
(13,327)
(13,327)
Total net assets (liabilities)
91,562
90,836
Capital and reserves
91,562
90,836
  • For the year ending 28 September 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 23 March 2021

And signed on their behalf by:
Hassan Sayani, Director

YORK HOUSE (UPPER MONTAGU STREET) LIMITED Registered Number 02606396

Notes to the Micro-entity Accounts for the period ended 28 September 2020

1Employees
2020 2019
Average number of employees during the period 0 0