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

REGISTERED NUMBER: 03244361 (England and Wales)

YORK VACUUM SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

Page

Company Information

1

Balance Sheet

2

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

FIXED ASSETS

40,779

40,266

CURRENT ASSETS

37,873

13,503

PREPAYMENTS AND ACCRUED INCOME

117

107

CREDITORS

Amounts falling due within one year

(53,386

)

(50,368

)

NET CURRENT LIABILITIES

(15,396

)

(36,758

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,383

3,508

CREDITORS

Amounts falling due after more than one year

(22,511

)

-

ACCRUALS AND DEFERRED INCOME

(1,421

)

(2,045

)

NET ASSETS

1,451

1,463

CAPITAL AND RESERVES

1,451

1,463

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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 9 July 2021 and were signed by:

Mr A J Clarke - Director