York Investments (UK) Ltd
York Investments (UK) Ltd
Registered number: 07421351
Financial Statements
For The Year Ended
31 October 2021
Page 1
York Investments (UK) Ltd
Financial Statements
For The Year Ended
31 October 2021
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4 |
Page 1
Page 2
York Investments (UK) Ltd
Balance Sheet
As at
31 October 2021
Balance Sheet
Registered number:
07421351
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 5 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 79,380 | 71,173 | |||
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York Investments (UK) Ltd
Balance Sheet (continued)
As at
31 October 2021
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 4 form part of these financial statements.
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Page 4
York Investments (UK) Ltd
Notes to the Financial Statements
For The Year Ended
31 October 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Investments
| Listed | Unlisted | Total | |||
|---|---|---|---|---|---|
| £ | £ | £ | |||
| Cost | |||||
| As at
|
367,071 | 93,000 | 460,071 | ||
| Additions | 168,915 | 168,915 | |||
| As at
|
535,986 | 93,000 | 628,986 | ||
| Provision | |||||
| As at
|
- | - | - | ||
| As at
|
- | - | - | ||
| Net Book Value | |||||
| As at
|
535,986 | 93,000 | 628,986 | ||
| As at
|
367,071 | 93,000 | 460,071 | ||
4.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 505 | 491 | |
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5.
Creditors: Amounts Falling Due After More Than One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings | 559,500 | 409,500 | |
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6.
Ultimate Controlling Party
The company is controlled by its parent company.
York Properties Limited
, a company registered in England and Wales.
7.
General Information
York Investments (UK) Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
07421351
. The registered office is Oakfield House Shirleys, Ditchling, Hassocks, West Sussex, BN6 8UD.
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