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REGISTERED NUMBER: 11379413 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Yorkshire Remaps Ltd

Yorkshire Remaps Ltd (Registered number: 11379413)






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




Page

Balance Sheet 1


Yorkshire Remaps Ltd (Registered number: 11379413)

Balance Sheet
31 May 2023

2023 2022
£    £   
FIXED ASSETS 14,951 19,935

CURRENT ASSETS 52,614 69,369

CREDITORS
Amounts falling due within one year (8,193 ) (6,376 )
NET CURRENT ASSETS 44,421 62,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,372

82,928

ACCRUALS AND DEFERRED INCOME (1,500 ) -
NET ASSETS 57,872 82,928

CAPITAL AND RESERVES 57,872 82,928

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yorkshire Remaps Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11379413

Registered office: 1 Old Road
Off Elland Road
Leeds
West Yorkshire
LS11 0HS

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

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



Yorkshire Remaps Ltd (Registered number: 11379413)

Balance Sheet - continued
31 May 2023


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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:





Mr J Hunter - Director