Company Registration Number 03450756 (England and Wales)
YORKSHIRE CHRISTMAS TREES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
YORKSHIRE CHRISTMAS TREES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
35,941
43,489
Current assets
28,167
174,678
Prepayments and accrued income
22
153
Creditors: amounts falling due within one year
(54,355)
(189,551)
Net current liabilities
(26,166)
(14,720)
Total assets less current liabilities
9,775
28,769
Creditors: amounts falling due after more than one year
(2,521)
(6,789)
Net assets
7,254
21,980
Capital and reserves
7,254
21,980
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
5
4
Yorkshire Christmas Trees Limited is a private company limited by shares incorporated in England and Wales. The registered office is Halifax, Keighley Road, Denholme, Bradford, West Yorkshire, BD13 4LY.
For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
YORKSHIRE CHRISTMAS TREES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2021 and are signed on its behalf by:
Ms Hilary Mayes
Director
Company Registration Number 03450756