Yorkshire Wealth Management Ltd - Period Ending 2022-03-31

Yorkshire Wealth Management Ltd

(Registration number: 10513689)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	290,002	224,477
Current assets	152,550	132,330
Prepayments and accrued income	5,115	-
Creditors: Amounts falling due within one year	(164,440)	(126,625)
Net current (liabilities)/assets	(6,775)	5,705
Total assets less current liabilities	283,227	230,182
Accruals and deferred income	(5,600)	(5,600)
	277,627	224,582
Capital and reserves	277,627	224,582

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Feast Field
Town Street
Horsforth
Leeds
West Yorkshire
LS18 4TJ
United Kingdom

These financial statements were authorised for issue by the Board on 29 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £22,308 (2021 - £33,462). The company's financial commitments relate to operating leases under which £11,154, (2021 - £11,154) is payable within 1 year.

Yorkshire Wealth Management Ltd

(Registration number: 10513689)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2023 and signed on its behalf by:
 

......................................... Mr Brian Adrian Newton Director