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Company Registration No. 10549675 (England and Wales)
West Yorkshire Construction Limited Unaudited accounts for the year ended 31 January 2023
West Yorkshire Construction Limited Unaudited accounts Contents
Page
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West Yorkshire Construction Limited Company Information for the year ended 31 January 2023
Director
Mr.Billy Jo Core
Company Number
10549675 (England and Wales)
Registered Office
4 RAILWAY STREET HUDDERSFIELD HD1 1JP ENGLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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West Yorkshire Construction Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,520 
14,401 
Current assets
Cash at bank and in hand
442 
698 
Creditors: amounts falling due within one year
(10,733)
(9,194)
Net current liabilities
(10,291)
(8,496)
Total assets less current liabilities
1,229 
5,905 
Creditors: amounts falling due after more than one year
(10,500)
(13,041)
Net liabilities
(9,271)
(7,136)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(11,271)
(9,136)
Shareholders' funds
(9,271)
(7,136)
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Mr.Billy Jo Core Director Company Registration No. 10549675
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West Yorkshire Construction Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
West Yorkshire Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10549675. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP, 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.
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.
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:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
8,400 
22,000 
30,400 
At 31 January 2023
8,400 
22,000 
30,400 
Depreciation
At 1 February 2022
5,647 
10,352 
15,999 
Charge for the year
551 
2,330 
2,881 
At 31 January 2023
6,198 
12,682 
18,880 
Net book value
At 31 January 2023
2,202 
9,318 
11,520 
At 31 January 2022
2,753 
11,648 
14,401 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,134 
1,001 
Loans from directors
599 
8,193 
Accruals
1,000 
- 
10,733 
9,194 
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West Yorkshire Construction Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,500 
13,041 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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