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REGISTERED NUMBER: 12436929 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022

FOR

YORKSHIRE PROJECT DESIGN & BUILD LTD

YORKSHIRE PROJECT DESIGN & BUILD LTD (REGISTERED NUMBER: 12436929)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YORKSHIRE PROJECT DESIGN & BUILD LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022







DIRECTORS: Jamie Collins
Ben Alexander Turnock





REGISTERED OFFICE: 5 Clayton Wood Court
West Park
Leeds
LS16 6QW





REGISTERED NUMBER: 12436929 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

YORKSHIRE PROJECT DESIGN & BUILD LTD (REGISTERED NUMBER: 12436929)

BALANCE SHEET
31 DECEMBER 2022

2022 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 158,152 92,834
Cash at bank 17,396 41,336
175,548 134,170
CREDITORS
Amounts falling due within one year 5 163,081 129,655
NET CURRENT ASSETS 12,467 4,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,467

4,515

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 12,367 4,415
12,467 4,515

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by:




Ben Alexander Turnock - Director


YORKSHIRE PROJECT DESIGN & BUILD LTD (REGISTERED NUMBER: 12436929)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022

1. STATUTORY INFORMATION

Yorkshire Project Design & Build Ltd 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.

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.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

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 period 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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INCOME RECOGNITION
Income is recognised when goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

YORKSHIRE PROJECT DESIGN & BUILD LTD (REGISTERED NUMBER: 12436929)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2022
£    £   
Amounts owed by group undertakings 43,126 15,222
Amounts owed by related parties 483 20,681
Other debtors 114,543 56,931
158,152 92,834

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2022
£    £   
Trade creditors 7,926 21,896
Amounts owed to group undertakings 117,882 49,488
Amounts owed to related parties 10,303 3,904
Taxation and social security 14,037 52,803
Other creditors 12,933 1,564
163,081 129,655

6. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the pension scheme are held separately from those of the company in an independently administered fund. The pension cost represents contributions payable by the company to the fund and amounted to £1,566 (2021: £879). Contributions totalling £374 (2021:£206) were payable to the fund at the year end and are included in in creditors.