Homes_Yorkshire_Limited - Accounts


Company registration number 05925336 (England and Wales)
Homes Yorkshire Limited
Unaudited
financial statements
for the year ended 31 December 2022
PAGES FOR FILING WITH REGISTRAR
Homes Yorkshire Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Homes Yorkshire Limited
Statement of financial position
as at 31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Stocks
240,000
240,000
Cash at bank and in hand
2,581
2,631
242,581
242,631
Creditors: amounts falling due within one year
4
(933,382)
(933,562)
Net current liabilities
(690,801)
(690,931)
Capital and reserves
Called up share capital
30
30
Profit and loss reserves
(690,831)
(690,961)
Total equity
(690,801)
(690,931)

The director of the company has elected not to include a copy of the income statement within the financial statements.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 August 2023
J B Shaw
Director
Company Registration No. 05925336
Homes Yorkshire Limited
Notes to the financial statements
for the year ended 31 December 2022
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
1
1
4
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
932,662
932,662
Accruals and deferred income
720
900
933,382
933,562
5
Company information

Homes Yorkshire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moor Lodge, Moor Road, Bramhope, Leeds, LS16 9HH.

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