25 Yorkersgate Malton Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02390813 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

25 Yorkersgate Malton Limited

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

976

1,489

CREDITORS

Amounts falling due within one year

(27

)

(540

)

NET CURRENT ASSETS

949

TOTAL ASSETS LESS CURRENT
LIABILITIES

949

CAPITAL AND RESERVES

949

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

25 Yorkersgate Malton Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as

below:

Registered number:

02390813

Registered office:

31b Enterprise Way

Thornton Road Ind Est

Pickering

North Yorkshire

YO18 7NA

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 June 2018 and were signed
on its behalf by:

H Shoraka - Director

Ms L M Beilby - Director

J C Stell - Director

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

The Jones Partnership (North Yorkshire) Ltd