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

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Registered Number 02606396

YORK HOUSE (UPPER MONTAGU STREET) LIMITED

Micro-entity Accounts

28 September 2022

YORK HOUSE (UPPER MONTAGU STREET) LIMITED Registered Number 02606396

Micro-entity Balance Sheet as at 28 September 2022

Notes 2022 2021
£ £
Fixed Assets
46,000
46,000
Current Assets
64,417
64,227
Creditors: amounts falling due within one year
(1,981)
(2,292)
Net current assets (liabilities)
62,436
61,935
Total assets less current liabilities
108,436
107,935
Creditors: amounts falling due after more than one year
(13,327)
(13,327)
Total net assets (liabilities)
95,109
94,608
Capital and reserves
95,109
94,608
  • For the year ending 28 September 2022 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 18 January 2023

And signed on their behalf by:
J Prosser, Director

YORK HOUSE (UPPER MONTAGU STREET) LIMITED Registered Number 02606396

Notes to the Micro-entity Accounts for the period ended 28 September 2022

1Employees
2022 2021
Average number of employees during the period 0 0