Yarco Properties Limited Filleted accounts for Companies House (small and micro)

Yarco Properties Limited Filleted accounts for Companies House (small and micro)

YARCO PROPERTIES LIMITED - Company Information

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5 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01407643 2022-04-01 2023-03-31 01407643 2023-03-31 01407643 2021-04-01 2022-03-31 01407643 2022-03-31 01407643 bus:Director2 2022-04-01 2023-03-31 01407643 core:WithinOneYear 2023-03-31 01407643 core:WithinOneYear 2022-03-31 01407643 core:RestatedAmount 2022-03-31 01407643 bus:Micro-entities 2022-04-01 2023-03-31 01407643 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01407643 bus:FullAccounts 2022-04-01 2023-03-31 01407643 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01407643 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01407643
Yarco Properties Limited
Unaudited financial statements
31 March 2023
Yarco Properties Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
2,975,011
2,972,559
-----------
-----------
Current assets
1,221,537
1,080,788
Prepayments and accrued income
1,893
1,241
-----------
-----------
1,223,430
1,082,029
Creditors: amounts falling due within one year
313,937
326,431
-----------
-----------
Net current assets
909,493
755,598
-----------
-----------
Total assets less current liabilities
3,884,504
3,728,157
Accruals and deferred income
53,090
55,857
-----------
-----------
3,831,414
3,672,300
-----------
-----------
Capital and reserves
3,831,414
3,672,300
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2022: 5 ).
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2023 , and are signed on behalf of the board by:
J C Ebbage
Director
Company registration number: 01407643
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hacienda, Busseys Loke, Bradwell, Great Yarmouth, Norfolk, NR31 8HG.