Company Registration No. 13536526 (England and Wales)
AllisGoodYorkshire Ltd
Unaudited accounts
for the year ended 30 September 2022
AllisGoodYorkshire Ltd
Unaudited accounts
Contents
AllisGoodYorkshire Ltd
Company Information
for the year ended 30 September 2022
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
AllisGoodYorkshire Ltd
Statement of financial position
as at 30 September 2022
Tangible assets
6,695
5,998
Cash at bank and in hand
10,878
4,609
Creditors: amounts falling due within one year
(27,236)
(9,694)
Net current assets
9,796
8,406
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
AllisGoodYorkshire Ltd
Notes to the Accounts
for the year ended 30 September 2022
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
485
920
268
1,673
At 30 September 2022
485
920
268
1,673
At 30 September 2022
1,941
3,680
1,074
6,695
At 30 September 2021
2,426
3,572
-
5,998
AllisGoodYorkshire Ltd
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Accrued income and prepayments
919
-
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
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Average number of employees
During the year the average number of employees was 3 (2021: 2).