1 October 2021 false No description of principal activity Taxfiler 2023.9 13536526business:PrivateLimitedCompanyLtd2021-10-012022-09-30 135365262021-09-30 135365262021-10-012022-09-30 13536526business:AuditExemptWithAccountantsReport2021-10-012022-09-30 13536526business:FilletedAccounts2021-10-012022-09-30 135365262022-09-30 13536526business:Director12021-10-012022-09-30 13536526business:Director22021-10-012022-09-30 13536526business:RegisteredOffice2021-10-012022-09-30 135365262021-09-30 13536526core:WithinOneYear2022-09-30 13536526core:WithinOneYear2021-09-30 13536526core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13536526core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 13536526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13536526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 13536526core:PreviouslyStatedAmount2022-09-30 13536526core:PreviouslyStatedAmount2021-09-30 13536526business:SmallEntities2021-10-012022-09-30 13536526countries:EnglandWales2021-10-012022-09-30 13536526core:LandBuildings2021-10-012022-09-30 13536526core:FurnitureFittings2021-10-012022-09-30 13536526core:ComputerEquipment2021-10-012022-09-30 13536526core:LandBuildings2021-09-30 13536526core:FurnitureFittings2021-09-30 13536526core:ComputerEquipment2021-09-30 13536526core:LandBuildings2022-09-30 13536526core:FurnitureFittings2022-09-30 13536526core:ComputerEquipment2022-09-30 135365262020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13536526 (England and Wales)
AllisGoodYorkshire Ltd Unaudited accounts for the year ended 30 September 2022
AllisGoodYorkshire Ltd Unaudited accounts Contents
Page
- 2 -
AllisGoodYorkshire Ltd Company Information for the year ended 30 September 2022
Directors
K Close L Gill
Company Number
13536526 (England and Wales)
Registered Office
16 MORTIMER ROAD PENISTONE SHEFFIELD S36 9DF ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
- 3 -
AllisGoodYorkshire Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,695 
5,998 
Current assets
Inventories
15,000 
12,091 
Debtors
11,154 
1,400 
Cash at bank and in hand
10,878 
4,609 
37,032 
18,100 
Creditors: amounts falling due within one year
(27,236)
(9,694)
Net current assets
9,796 
8,406 
Net assets
16,491 
14,404 
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
1,491 
(596)
Shareholders' funds
16,491 
14,404 
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
K Close Director Company Registration No. 13536526
- 4 -
AllisGoodYorkshire Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
AllisGoodYorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13536526. The registered office is 16 MORTIMER ROAD, PENISTONE, SHEFFIELD, S36 9DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% per annum on cost
Fixtures & fittings
20% per annum on cost
Computer equipment
20% per annum on cost
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
2,426 
3,572 
- 
5,998 
Additions
- 
1,028 
1,342 
2,370 
At 30 September 2022
2,426 
4,600 
1,342 
8,368 
Depreciation
Charge for the year
485 
920 
268 
1,673 
At 30 September 2022
485 
920 
268 
1,673 
Net book value
At 30 September 2022
1,941 
3,680 
1,074 
6,695 
At 30 September 2021
2,426 
3,572 
- 
5,998 
- 5 -
AllisGoodYorkshire Ltd Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
10,235 
1,400 
Accrued income and prepayments
919 
- 
11,154 
1,400 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
8,796 
- 
Trade creditors
10,125 
4,526 
Other creditors
1,148 
1,288 
Loans from directors
5,367 
3,580 
Accruals
1,800 
300 
27,236 
9,694 
7
Average number of employees
During the year the average number of employees was 3 (2021: 2).
- 6 -