Company Registration No. 09204165 (England and Wales)
YORKSHIRE PROPERTY NETWORK LTD
Unaudited accounts
for the year ended 31 March 2021
YORKSHIRE PROPERTY NETWORK LTD
Unaudited accounts
Contents
YORKSHIRE PROPERTY NETWORK LTD
Company Information
for the year ended 31 March 2021
Company Number
09204165 (England and Wales)
Registered Office
16 MANNVILLE TERRACE
BRADFORD
WEST YORKSHIRE
BD7 1BA
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
YORKSHIRE PROPERTY NETWORK LTD
Statement of financial position
as at 31 March 2021
Tangible assets
4,106
4,463
Cash at bank and in hand
14,123
1,224
Creditors: amounts falling due within one year
(55,910)
(21,052)
Net current liabilities
(41,747)
(19,828)
Net liabilities
(37,641)
(15,365)
Called up share capital
100
100
Profit and loss account
(37,741)
(15,465)
Shareholders' funds
(37,641)
(15,365)
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2021 and were signed on its behalf by
Wajahat HUSSAIN
Director
Company Registration No. 09204165
YORKSHIRE PROPERTY NETWORK LTD
Notes to the Accounts
for the year ended 31 March 2021
YORKSHIRE PROPERTY NETWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 09204165. The registered office is 16 MANNVILLE TERRACE, BRADFORD, WEST YORKSHIRE, BD7 1BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
2,289
1,433
1,433
5,155
At 31 March 2021
2,289
1,433
1,433
5,155
At 1 April 2020
252
220
220
692
Charge for the year
163
97
97
357
At 31 March 2021
415
317
317
1,049
At 31 March 2021
1,874
1,116
1,116
4,106
At 31 March 2020
2,037
1,213
1,213
4,463
5
Debtors: amounts falling due within one year
2021
2020
YORKSHIRE PROPERTY NETWORK LTD
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
-
Taxes and social security
832
1,190
Loans from directors
4,728
19,512
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Average number of employees
During the year the average number of employees was 0 (2020: 0).
