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Registration number: 14038067

Trademark Yorkshire Limited

Unaudited Filleted Financial Statements

for the Period from 11 April 2022 to 30 April 2023

 

Trademark Yorkshire Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Trademark Yorkshire Limited

Company Information

Directors

Mr Oliver Wragg

Mr Gary Horton

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Trademark Yorkshire Limited

Directors' Report for the Period from 11 April 2022 to 30 April 2023

The directors present their report and the financial statements for the period from 11 April 2022 to 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 11 April 2022.

Directors of the company

The directors who held office during the period were as follows:

Mr Oliver Wragg (appointed 11 April 2022)

Mr Gary Horton (appointed 11 April 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr Oliver Wragg
Director

.........................................
Mr Gary Horton
Director

 

Trademark Yorkshire Limited

(Registration number: 14038067)
Balance Sheet as at 30 April 2023

2023
£

Fixed assets

16,557

Current assets

244,344

Creditors: Amounts falling due within one year

(83,512)

Net current assets

160,832

Total assets less current liabilities

177,389

Accruals and deferred income

(1,750)

 

175,639

Capital and reserves

175,639

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Trademark Yorkshire Limited

(Registration number: 14038067)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr Oliver Wragg
Director

.........................................
Mr Gary Horton
Director