J Minns Properties (Yorkshire) Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 12176629 (England and Wales)

J Minns Properties (Yorkshire) Limited

Unaudited Financial Statements for the Year Ended 30th November 2021

Page

Balance Sheet

1

FIXED ASSETS

585,747

435,004

CURRENT ASSETS

3,047

384

CREDITORS

Amounts falling due within one year

(11,891

)

(11,183

)

NET CURRENT LIABILITIES

(8,844

)

(10,799

)

TOTAL ASSETS LESS CURRENT LIABILITIES

576,903

424,205

CREDITORS

Amounts falling due after more than one year

570,000

420,000

NET ASSETS

6,903

4,205

CAPITAL AND RESERVES

6,903

4,205

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J Minns Properties (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12176629

Registered office:

Southfield Main Street

Skerne

Driffield

YO25 9HS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 18th November 2022 and were signed on its behalf by:

Mrs J Minns - Director