Accounts Submission

THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED - Company Information

Company Accounts and Tax Online 06286353 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 06286353 2019-07-01 2020-06-30 06286353 2021-06-30 06286353 2020-07-01 2021-06-30 06286353 2020-06-30 06286353 countries:EnglandWales 2020-07-01 2021-06-30 06286353 curr:PoundSterling 2020-07-01 2021-06-30 06286353 uk-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 06286353 uk-bus:Micro-entities 2020-07-01 2021-06-30 06286353 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 06286353 uk-bus:FullAccounts 2020-07-01 2021-06-30 06286353 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 06286353 uk-bus:Director1 2020-07-01 2021-06-30 06286353 uk-bus:Director1 2020-07-01 06286353 uk-bus:Director1 2021-06-30 06286353 core:AfterOneYear 2021-06-30 06286353 core:AfterOneYear 2020-06-30 06286353 core:WithinOneYear 2021-06-30 06286353 core:WithinOneYear 2020-06-30 06286353 core:WithinOneYear 2020-07-01 2021-06-30 06286353 core:AfterOneYear 2021-06-30 06286353 core:AfterOneYear 2020-06-30 06286353 core:AfterOneYear 2020-07-01 2021-06-30 06286353 core:ShareCapital 2021-06-30 06286353 core:ShareCapital 2020-06-30 06286353 core:RevaluationReserve 2021-06-30 06286353 core:RevaluationReserve 2020-06-30 06286353 core:RetainedEarningsAccumulatedLosses 2021-06-30 06286353 core:RetainedEarningsAccumulatedLosses 2020-06-30 06286353 1 2020-07-01 2021-06-30

Company Registration Number:
06286353 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Fixed Assets:	291	996
Current assets:	23,170	19,007
Prepayments and accrued income:	692	753
Creditors: amounts falling due within one year:	( 1,390 )	( 1,542 )
Net current assets (liabilities):	22,472	18,218
Total assets less current liabilities:	22,763	19,214
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	22,763	19,214
Reserves:	22,763	19,214

Balance sheet continued

For the year ending 30 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2021
And Signed On Behalf Of The Board By:

Name: Philip Anthony Thompson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No



Registered office:		182 Butcher Hill Leeds West Yorkshire LS16 5BG


Company Registration Number:		06286353 (England and Wales)

Accounts Submission