Company Registration No. 07987297 (England and Wales)
East Yorkshire Finance Limited
Unaudited accounts
for the year ended 30 November 2022
East Yorkshire Finance Limited
Unaudited accounts
Contents
East Yorkshire Finance Limited
Company Information
for the year ended 30 November 2022
Directors
Andrew Lawrence Walters
Anne Linda Walters
Company Number
07987297 (England and Wales)
Registered Office
526 Holderness Road
Hull
HU9 3DT
United Kingdom
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
East Yorkshire Finance Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
27,060
27,011
Creditors: amounts falling due within one year
(85,057)
(121,643)
Net current assets
161,111
124,901
Net assets
161,111
124,901
Called up share capital
100
100
Profit and loss account
161,011
124,801
Shareholders' funds
161,111
124,901
For the year ending 30 November 2022 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 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 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 of Directors and authorised for issue on 26 June 2023 and were signed on its behalf by
Anne Linda Walters
Director
Company Registration No. 07987297
East Yorkshire Finance Limited
Notes to the Accounts
for the year ended 30 November 2022
East Yorkshire Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 07987297. The registered office is 526 Holderness Road, , Hull, HU9 3DT, United Kingdom.
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.
Amounts falling due within one year
Trade debtors
219,108
219,533
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
60,963
61,058
Taxes and social security
8,494
9,918
Other creditors
15,000
50,000
6
Transactions with related parties
At the balance sheet date, East Yorkshire Finance Limited owed Hedon Insurance Consultants Limited £15,000
(2021 - £50,000) by way of an interest free loan.
The ultimate controlling party is Mrs A L Walters.
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
