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Registered number
09873093
Yorkshire Change Consultants Ltd
Unaudited Accounts
for the year ended
31 March 2022
Yorkshire Change Consultants Ltd
Balance Sheet
as at 31 March 2022
Notes
2022
£
2021
£
Fixed assets
Tangible assets 4 14,982 14,815
14,982 14,815
Current assets
Debtors 5 35,704 14,400
Cash at bank and in hand 110,512 102,581
146,216 116,981
Prepayments and accrued income: 434 434
Creditors: amounts falling due within one year 6 (34,276) (21,015)
Net current assets / (liabilities) 112,374 96,400
Total assets less current liabilities 127,356 111,215
Creditors: amounts falling due after more than one year 7 (31,667) (50,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 95,689 61,215
Capital and reserves
Called up share capital 8 1 1
Profit and loss account 95,688 61,214
Shareholders' funds 95,689 61,215

Yorkshire Change Consultants Ltd
Balance Sheet
as at 31 March 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2022 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.

Signed on behalf of the board of directors

...............................

Mr C Grieveson

Director


Approved by the board on 15 August 2022

Company Number: 09873093 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

13 Yorkersgate
Malton
N Yorkshire
YO17 7AE
England

Yorkshire Change Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings 25% Straight Line
Office equipment 25% Straight Line
Plant & machinery 25% Straight Line
Vehicles, plant & machinery 25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2022 2021
Average number of employees during the period 1 1

3. Intangible fixed assets
Total
Cost £
At 1 April 2021 2,750
At 31 March 2022 2,750
Amortisation
At 1 April 2021 2,750
At 31 March 2022 2,750
Net book value
At 31 March 2022 0
At 31 March 2021 0

4. Tangible fixed assets
Land & buildings Office equipment Plant & machinery Vehicles, plant & machinery Total
Cost or valuation £ £ £ £ £
At 1 April 2021 0 2,756 0 20,417 23,173
Additions 1,241 0 2,458 0 3,699
At 31 March 2022 1,241 2,756 2,458 20,417 26,872
Depreciation
At 1 April 2021 0 1,552 0 6,806 8,358
Charge for the period 310 566 614 2,042 3,532
At 31 March 2022 310 2,118 614 8,848 11,890
Net book value
At 31 March 2022 931 638 1,844 11,569 14,982
At 31 March 2021 0 1,204 0 13,611 14,815

5. Debtors
2022 2021
£ £
Trade debtors 16,560 14,400
Other debtors 19,144 0
35,704 14,400

6. Creditors: amounts falling due within one year
2022 2021
£ £
Bank Loans & Overdrafts 10,000 0
Trade creditors 752 377
Taxation & social security 23,524 19,881
34,276 21,015

7. Creditors: amounts falling due after one year
2022 2021
£ £
Bank Loans & overdrafts 31,667 50,000
31,667 50,000

8. Share capital
2022 2021
£ £
Allotted, called up and fully paid:
1 (2021: 1) Ord shares of £1.00 each 1 1
1 1