YORKSHIRE 600 LTD

Company Registration Number:
13140117 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

YORKSHIRE 600 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

YORKSHIRE 600 LTD

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 295 0
Cost of sales: ( 125 ) 0
Gross profit(or loss): 170 0
Distribution costs: ( 3 ) 0
Administrative expenses: ( 533 ) ( 1,735 )
Operating profit(or loss): (366) (1,735)
Profit(or loss) before tax: (366) (1,735)
Profit(or loss) for the financial year: (366) (1,735)

YORKSHIRE 600 LTD

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,723 1,310
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 1,723 1,310
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 114 0
Investments:   0 0
Total current assets: 114 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 114 0
Total assets less current liabilities: 1,837 1,310
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,837 1,310
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 1,737 1,210
Profit and loss account: 0 0
Total Shareholders' funds: 1,837 1,310

The notes form part of these financial statements

YORKSHIRE 600 LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 October 2023
and signed on behalf of the board by:

Name: Ross Patterson
Status: Director

The notes form part of these financial statements

YORKSHIRE 600 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORKSHIRE 600 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

YORKSHIRE 600 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2022 0 1,310 1,310
Additions 0 413 413
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2023 0 1,723 1,723
Amortisation
At 1 February 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 January 2023 0 0 0
Net book value
At 31 January 2023 0 1,723 1,723
At 31 January 2022 0 1,310 1,310