Company registration number 13909971 (England and Wales)
ETHERINGTON'S OF YORKSHIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ETHERINGTON'S OF YORKSHIRE LTD
COMPANY INFORMATION
Directors
Mr R Hardcastle
(Appointed 11 February 2022)
Miss H E Simpson
(Appointed 11 February 2022)
Company number
13909971
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
ETHERINGTON'S OF YORKSHIRE LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2023
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The directors present their annual report and financial statements for the year ended 28 February 2023.
Principal activities
The principal activity of the company continued to be that of a delicatessen.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr R Hardcastle
(Appointed 11 February 2022)
Miss H E Simpson
(Appointed 11 February 2022)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr R Hardcastle
Director
18 October 2023
ETHERINGTON'S OF YORKSHIRE LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ETHERINGTON'S OF YORKSHIRE LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the period ended 28th February 2023.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
16 October 2023
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
ETHERINGTON'S OF YORKSHIRE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
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2023
£
£
Fixed assets
26,033
Current assets
15,915
Prepayments and accrued income
675
Creditors: amounts falling due within one year
(24,119)
Net current liabilities
(7,529)
Total assets less current liabilities
18,504
Creditors: amounts falling due after more than one year
(50,157)
Net liabilities
(31,653)
Capital and reserves
(31,653)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Period End the Company owed the Director £4,857 on an interest free basis.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
Number
Employees
6
Etherington's of Yorkshire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 28 February 2023 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.
ETHERINGTON'S OF YORKSHIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 October 2023 and are signed on its behalf by:
Mr R Hardcastle
Director
Company registration number 13909971 (England and Wales)