Stump Removal Yorkshire Limited - Period Ending 2023-04-30
Stump Removal Yorkshire Limited - Period Ending 2023-04-30
Registration number:
Stump Removal Yorkshire Limited
for the Year Ended 30 April 2023
Stump Removal Yorkshire Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Stump Removal Yorkshire Limited
(Registration number: 09545674)
Balance Sheet as at 30 April 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Mr RM Gillett, the director and shareholder, had a loan with the company that remained overdrawn during the year. Interest has not been charged on the loan.
The company paid rent to Mr RM Gillett, the director and shareholder. The amount paid in this financial year was £520 (2022: £520).
Stump Removal Yorkshire Limited
(Registration number: 09545674)
Balance Sheet as at 30 April 2023
Transactions with the director |
2023 |
At 1 May 2022 |
Repayments by director |
At 30 April 2023 |
Mr R M Gillett |
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2022 |
At 1 May 2021 |
Repayments by director |
At 30 April 2022 |
Mr R M Gillett |
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For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his 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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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