Yorkshire Land Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02185995 (England and Wales)

YORKSHIRE LAND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

Page

Balance Sheet

1

FIXED ASSETS

141,440

146,984

CURRENT ASSETS

2,417,542

1,795,354

PREPAYMENTS AND ACCRUED INCOME

12,812

8,970

CREDITORS

Amounts falling due within one year

(857,792

)

(22,703

)

NET CURRENT ASSETS

1,572,562

1,781,621

TOTAL ASSETS LESS CURRENT LIABILITIES

1,714,002

1,928,605

CREDITORS

Amounts falling due after more than one year

-

(8,000

)

ACCRUALS AND DEFERRED INCOME

(2,960

)

(2,960

)

NET ASSETS

1,711,042

1,917,645

CAPITAL AND RESERVES

1,711,042

1,917,645

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Yorkshire Land 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:

02185995

Registered office:

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2021 and 30 April 2020:

2021

2020

£

£

S Green and Mrs L A Green

Balance outstanding at start of year

136,218

(110,547

)

Amounts advanced

-

345,553

Amounts repaid

(136,218

)

(98,788

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

136,218

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 24 January 2022 and were signed on its behalf by:

S Green - Director