YORKSHIRE NETTING & SCAFFOLDING LIMITED

Company Registration Number:
09058582 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 125,905 31,344
Total fixed assets: 125,905 31,344
Current assets
Stocks: 79,115 105,102
Debtors:   123,740 156,270
Cash at bank and in hand: 73,631 64,921
Total current assets: 276,486 326,293
Creditors: amounts falling due within one year:   (85,923) (95,791)
Net current assets (liabilities): 190,563 230,502
Total assets less current liabilities: 316,468 261,846
Creditors: amounts falling due after more than one year:   (45,553) (4,751)
Provision for liabilities: (23,922) (5,955)
Total net assets (liabilities): 246,993 251,140
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 246,990 251,137
Shareholders funds: 246,993 251,140

The notes form part of these financial statements

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: MR CHRIS GRAHAM
Status: Director

The notes form part of these financial statements

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

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

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 142,247
Additions 123,501
Disposals (86,084)
At 30 September 2023 179,664
Depreciation
At 01 October 2022 110,903
Charge for year 24,282
On disposals (81,426)
At 30 September 2023 53,759
Net book value
At 30 September 2023 125,905
At 30 September 2022 31,344