Company Registration No. 13919673 (England and Wales)
Yorkshire Services Group Ltd
Unaudited accounts
for the period from 16 February 2022 to 28 February 2023
Yorkshire Services Group Ltd
Unaudited accounts
Contents
Yorkshire Services Group Ltd
Company Information
for the period from 16 February 2022 to 28 February 2023
Directors
M A Walker
A H Exley
Company Number
13919673 (England and Wales)
Registered Office
1-5 Oldfield Lane
Leeds
LS12 1JD
England
Accountants
Turkhud and Co
Room FF00, Oxford House
Sixth Avenue, Auckley
Doncaster
South Yorkshire
DN9 3GG
Yorkshire Services Group Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
100,181
Creditors: amounts falling due within one year
(98,615)
Net current assets
110,059
Profit and loss account
122,231
Shareholders' funds
122,233
For the period ending 28 February 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 13 November 2023 and were signed on its behalf by
M A Walker
Director
Company Registration No. 13919673
Yorkshire Services Group Ltd
Notes to the Accounts
for the period from 16 February 2022 to 28 February 2023
Yorkshire Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13919673. The registered office is 1-5 Oldfield Lane, Leeds, LS12 1JD, 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 been consistently applied within the same accounts.
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.
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% of written down value
Motor vehicles
25% of written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,343
11,600
15,943
At 28 February 2023
4,343
11,600
15,943
At 16 February 2022
-
2,900
2,900
Charge for the period
869
-
869
At 28 February 2023
869
2,900
3,769
At 28 February 2023
3,474
8,700
12,174
Amounts falling due within one year
Yorkshire Services Group Ltd
Notes to the Accounts
for the period from 16 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
25,816
Loans from directors
26,149
7
Average number of employees
During the period the average number of employees was 10.