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REGISTERED NUMBER: 02336120 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

THE YORKSHIRE REMOVAL COMPANY LIMITED

THE YORKSHIRE REMOVAL COMPANY LIMITED (REGISTERED NUMBER: 02336120)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


THE YORKSHIRE REMOVAL COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Paul Sweeting
Christopher Paul Sweeting
Lesley Anne Copeland





REGISTERED OFFICE: The Depository
Hoyle Mill Road
Kinsley
Pontefract
WF9 5JB





REGISTERED NUMBER: 02336120 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE YORKSHIRE REMOVAL COMPANY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Yorkshire Removal Company Limited for the year ended 31 May 2023 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Yorkshire Removal Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Yorkshire Removal Company Limited and state those matters that we have agreed to state to the Board of Directors of The Yorkshire Removal Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Yorkshire Removal Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Yorkshire Removal Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Yorkshire Removal Company Limited. You consider that The Yorkshire Removal Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Yorkshire Removal Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ


4 January 2024

THE YORKSHIRE REMOVAL COMPANY LIMITED (REGISTERED NUMBER: 02336120)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 109,889 119,012

CURRENT ASSETS
Stock 3,100 9,487
Debtors 5 213,628 152,911
Cash at bank 576,987 572,983
793,715 735,381
CREDITORS
Amounts falling due within one year 6 231,839 213,596
NET CURRENT ASSETS 561,876 521,785
TOTAL ASSETS LESS CURRENT LIABILITIES 671,765 640,797

PROVISIONS FOR LIABILITIES 26,848 21,980
NET ASSETS 644,917 618,817

CAPITAL AND RESERVES
Called up share capital 2 2
Profit and loss account 644,915 618,815
644,917 618,817

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 YORKSHIRE REMOVAL COMPANY LIMITED (REGISTERED NUMBER: 02336120)

BALANCE SHEET - continued
31 MAY 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2024 and were signed on its behalf by:




Paul Sweeting - Director



Lesley Anne Copeland - Director


THE YORKSHIRE REMOVAL COMPANY LIMITED (REGISTERED NUMBER: 02336120)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

The Yorkshire Removal Company 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

STOCKS
Stock are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INCOME RECOGNITION
Income is recognised when goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

GOVERNMENT GRANTS
Government grants related to the Job Retention scheme are recognised in the profit and loss account in the period necessary to match the grant with the related costs that they are intended to compensate.

THE YORKSHIRE REMOVAL COMPANY LIMITED (REGISTERED NUMBER: 02336120)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2022 - 18 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 June 2022 60,519 500,926 561,445
Additions - 27,500 27,500
At 31 May 2023 60,519 528,426 588,945
DEPRECIATION
At 1 June 2022 59,215 383,218 442,433
Charge for year 325 36,298 36,623
At 31 May 2023 59,540 419,516 479,056
NET BOOK VALUE
At 31 May 2023 979 108,910 109,889
At 31 May 2022 1,304 117,708 119,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 54,318 17,766
Other debtors 159,310 135,145
213,628 152,911

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 8,212 18,482
Amounts owed to group undertakings 173,884 128,428
Taxation and social security 27,247 28,625
Other creditors 22,496 38,061
231,839 213,596

7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the pension scheme are held separately from those of the company in an independently administered fund. The pension cost represents contributions payable by the company to the fund and amounted to £17,629 (2022: £17,289). Contributions totalling £452 (2022: £588) were payable to the fund at the year end and are included in creditors.

THE YORKSHIRE REMOVAL COMPANY LIMITED (REGISTERED NUMBER: 02336120)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

8. RELATED PARTY TRANSACTIONS

Mr. P. Sweeting through his shareholding in The Shires Removal Group Limited, has control over a majority of shares in the company, and together with his involvement in its day-to-day management is deemed to be the controlling party for the purposes of Financial Reporting Standard No.102.

The Shires Removal Group Limited is the parent company of The Yorkshire Removal Company Limited, Bennetts Removals Limited, The Lancashire Removal Company Limited and The Nottinghamshire Removal Company Limited.

In addition, Mr P.Sweeting, Mr. C.P.Sweeting and Mrs L.A.Copeland are directors of Bennetts Removals Limited, The Lancashire Removal Company Limited, The Nottinghamshire Removal Company Limited and The Shires Removal Group Limited.

During the year The Yorkshire Removal Company Limited paid wages of £75,024 (2022:£82,466) on behalf of Bennetts Removals Limited, wages of £29,634 (2022:£17,056) on behalf of The Lancashire Removal Company Limited and wages of £27,069 (2022:£20,596)) on behalf of the Nottinghamshire Removal Company Limited.

During the year The Yorkshire Removal Company Limited also paid motor expenses of £10,374 (2022 :Nil) on behalf of Bennetts Removals Limited, motor expenses of £6607 (2022:£4,974) on behalf of The Lancashire Removal Company Limited and motor expenses of £6031 (2022: £6,066) on behalf of The Nottinghamshire Removal Company Limited.

During the year Bennetts Removals Limited paid motor expenses of £Nil (2022:£9,500) on behalf of the Yorkshire Removal Company Limited


Creditors includes the following balance owed to group undertakings:

The Shires Removal Group Limited £173,884 (2022: £128,428)

9. ULTIMATE PARENT COMPANY

The whole of the issued share capital of the company is owned by The Shires Removal Group Limited, a company registered in England.