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Company Registration No. 11973741 (England and Wales)
Yorkshire Enviromental Solutions Ltd Unaudited accounts for the year ended 30 April 2023
Yorkshire Enviromental Solutions Ltd Unaudited accounts Contents
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Yorkshire Enviromental Solutions Ltd Company Information for the year ended 30 April 2023
Directors
Martyn Price Caron J Price
Company Number
11973741 (England and Wales)
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Yorkshire Enviromental Solutions Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,500 
30,000 
Current assets
Debtors
8,650 
- 
Cash at bank and in hand
41,240 
85,005 
49,890 
85,005 
Creditors: amounts falling due within one year
(3,966)
(37,278)
Net current assets
45,924 
47,727 
Net assets
68,424 
77,727 
Capital and reserves
Share premium
100 
100 
Profit and loss account
68,324 
77,627 
Shareholders' funds
68,424 
77,727 
For the year ending 30 April 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 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 10 August 2023 and were signed on its behalf by
Martyn Price Director Company Registration No. 11973741
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Yorkshire Enviromental Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Yorkshire Enviromental Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11973741.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
37,500 
At 30 April 2023
37,500 
Depreciation
At 1 May 2022
7,500 
Charge for the year
7,500 
At 30 April 2023
15,000 
Net book value
At 30 April 2023
22,500 
At 30 April 2022
30,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,650 
- 
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Yorkshire Enviromental Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,966 
17,479 
Loans from directors
- 
19,799 
3,966 
37,278 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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