YORKSHIRE_OAK_BEAMS_LTD - Accounts


Company Registration Number 09843046 (England and Wales)
YORKSHIRE OAK BEAMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
YORKSHIRE OAK BEAMS LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Current assets
20,543
22,630
Creditors: amounts falling due within one year
(12,851)
(15,007)
Net current assets
7,692
7,623
Accruals and deferred income
(1,110)
(390)
Net assets
6,582
7,233
Capital and reserves
6,582
7,233
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at 31 March 2019, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £12,500 (2018: £18,500).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
0
-
0
YORKSHIRE OAK BEAMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Yorkshire Oak Beams Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oak House, Market Place, Bedale, North Yorkshire, DL8 1AQ.

For the year ended 31 March 2019 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 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.

The financial statements were approved and signed by the director and authorised for issue on 18 December 2019
Mr G Bitchenor
Director
Company Registration Number 09843046
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr G Bitchenor098430462018-04-012019-03-31098430462019-03-31098430462018-03-3109843046core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3109843046core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31098430462017-04-012018-03-3109843046bus:Director12018-04-012019-03-3109843046bus:PrivateLimitedCompanyLtd2018-04-012019-03-3109843046bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3109843046bus:Micro-entities2018-04-012019-03-3109843046bus:AuditExemptWithAccountantsReport2018-04-012019-03-3109843046bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP