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REGISTERED NUMBER: 06728779 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

York Groupwork Limited

York Groupwork Limited (Registered number: 06728779)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


York Groupwork Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: C P Davies
S J D King





SECRETARY: C P Davies





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 06728779 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

York Groupwork Limited (Registered number: 06728779)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,560 2,080

CURRENT ASSETS
Debtors 5 1,156 4,835
Cash at bank 20,080 29,178
21,236 34,013
CREDITORS
Amounts falling due within one year 6 8,493 21,300
NET CURRENT ASSETS 12,743 12,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,303

14,793

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 14,301 14,791
SHAREHOLDERS' FUNDS 14,303 14,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





C P Davies - Director


York Groupwork Limited (Registered number: 06728779)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

York Groupwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 6,356
DEPRECIATION
At 1 August 2022 4,276
Charge for year 520
At 31 July 2023 4,796
NET BOOK VALUE
At 31 July 2023 1,560
At 31 July 2022 2,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 1,156 4,835

York Groupwork Limited (Registered number: 06728779)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 945 700
Other creditors 7,548 20,600
8,493 21,300

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2