YAC PONTEFRACT LTD

Company Registration Number:
10239752 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

YAC PONTEFRACT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

YAC PONTEFRACT LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 419 87
Total fixed assets: 419 87
Current assets
Stocks: 300 300
Cash at bank and in hand: 65,200 68,040
Total current assets: 65,500 68,340
Creditors: amounts falling due within one year:   (28,436) (26,410)
Net current assets (liabilities): 37,064 41,930
Total assets less current liabilities: 37,483 42,017
Total net assets (liabilities): 37,483 42,017
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 37,481 42,015
Shareholders funds: 37,483 42,017

The notes form part of these financial statements

YAC PONTEFRACT LTD

Balance sheet statements

For the year ending 30 June 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 14 March 2024
and signed on behalf of the board by:

Name: C J Mertens
Status: Director

The notes form part of these financial statements

YAC PONTEFRACT LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

YAC PONTEFRACT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

YAC PONTEFRACT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 339
Additions 472
At 30 June 2023 811
Depreciation
At 01 July 2022 252
Charge for year 140
At 30 June 2023 392
Net book value
At 30 June 2023 419
At 30 June 2022 87