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YORKSHIRE BLAST CLEANING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






YORKSHIRE BLAST CLEANING LIMITED (REGISTERED NUMBER: 05347522)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YORKSHIRE BLAST CLEANING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: S A Roscoe
Mrs E Roscoe





REGISTERED OFFICE: 6 Gayle Close
Wyke
Bradford
West Yorkshire
BD12 8JW





REGISTERED NUMBER: 05347522 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

YORKSHIRE BLAST CLEANING LIMITED (REGISTERED NUMBER: 05347522)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 14,181 19,276
Tangible assets 5 10,239 11,828
24,420 31,104

CURRENT ASSETS
Stocks 550 725
Debtors 6 10,943 7,725
Cash at bank and in hand 38,454 24,459
49,947 32,909
CREDITORS
Amounts falling due within one year 7 39,982 40,001
NET CURRENT ASSETS/(LIABILITIES) 9,965 (7,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,385 24,012

PROVISIONS FOR LIABILITIES 8 1,497 1,720
NET ASSETS 32,888 22,292

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 32,788 22,192
SHAREHOLDERS' FUNDS 32,888 22,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YORKSHIRE BLAST CLEANING LIMITED (REGISTERED NUMBER: 05347522)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





Mrs E Roscoe - Director


YORKSHIRE BLAST CLEANING LIMITED (REGISTERED NUMBER: 05347522)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Yorkshire Blast Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 15% on reducing balance
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


YORKSHIRE BLAST CLEANING LIMITED (REGISTERED NUMBER: 05347522)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 101,900
AMORTISATION
At 1 April 2021 82,624
Charge for year 5,095
At 31 March 2022 87,719
NET BOOK VALUE
At 31 March 2022 14,181
At 31 March 2021 19,276

YORKSHIRE BLAST CLEANING LIMITED (REGISTERED NUMBER: 05347522)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


5. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2021 16,317 9,336 31,235 973 57,861
Additions - - - 1,357 1,357
At 31 March 2022 16,317 9,336 31,235 2,330 59,218
DEPRECIATION
At 1 April 2021 13,540 5,018 26,503 972 46,033
Charge for year 417 899 1,183 447 2,946
At 31 March 2022 13,957 5,917 27,686 1,419 48,979
NET BOOK VALUE
At 31 March 2022 2,360 3,419 3,549 911 10,239
At 31 March 2021 2,777 4,318 4,732 1 11,828

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 9,320 6,300
Prepayments 1,623 1,425
10,943 7,725

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 1,101 2,083
Tax 6,387 949
Social security and other taxes 339 1,223
Net wages 340 445
VAT 2,535 6,233
Directors' current accounts 27,215 27,101
Accrued expenses 2,065 1,967
39,982 40,001

Loans from directors are interest free and repayable on demand.

8. PROVISIONS FOR LIABILITIES
31.3.22 31.3.21
£    £   
Deferred tax 1,497 1,720

YORKSHIRE BLAST CLEANING LIMITED (REGISTERED NUMBER: 05347522)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2021 1,720
Accelerated capital allowances (223 )
Balance at 31 March 2022 1,497

The entire provision of deferred tax is relating to accelerated capital allowances.

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary 1 100 100

10. ULTIMATE CONTROLLING PARTY

The directors are the controiing parties