1 December 2022 false No description of principal activity Taxfiler 2024.1 00896423business:PrivateLimitedCompanyLtd2022-12-012023-11-30 008964232022-11-30 008964232022-12-012023-11-30 00896423business:AuditExemptWithAccountantsReport2022-12-012023-11-30 00896423business:FilletedAccounts2022-12-012023-11-30 008964232023-11-30 00896423business:Director12022-12-012023-11-30 00896423business:Director22022-12-012023-11-30 00896423business:CompanySecretary12022-12-012023-11-30 00896423business:RegisteredOffice2022-12-012023-11-30 008964232022-11-30 00896423core:WithinOneYear2023-11-30 00896423core:WithinOneYear2022-11-30 00896423core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 00896423core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 00896423core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 00896423core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 00896423core:RevaluationReservecore:PreviouslyStatedAmount2023-11-30 00896423core:RevaluationReservecore:PreviouslyStatedAmount2022-11-30 00896423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 00896423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 00896423core:PreviouslyStatedAmount2023-11-30 00896423core:PreviouslyStatedAmount2022-11-30 00896423business:SmallEntities2022-12-012023-11-30 00896423countries:EnglandWales2022-12-012023-11-30 00896423core:LandBuildings2022-12-012023-11-30 00896423core:PlantMachinery2022-12-012023-11-30 00896423core:MotorVehicles2022-12-012023-11-30 00896423core:Goodwill2022-11-30 00896423core:Goodwill2023-11-30 00896423core:LandBuildings2022-11-30 00896423core:PlantMachinery2022-11-30 00896423core:MotorVehicles2022-11-30 00896423core:FurnitureFittings2022-11-30 00896423core:FurnitureFittings2022-12-012023-11-30 00896423core:LandBuildings2023-11-30 00896423core:PlantMachinery2023-11-30 00896423core:MotorVehicles2023-11-30 00896423core:FurnitureFittings2023-11-30 008964232021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 00896423 (England and Wales)
YORKSHIRE FREIGHTS LIMITED Unaudited accounts for the year ended 30 November 2023
YORKSHIRE FREIGHTS LIMITED Unaudited accounts Contents
Page
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YORKSHIRE FREIGHTS LIMITED Company Information for the year ended 30 November 2023
Directors
N Brownridge S Brownridge
Secretary
S Brownridge
Company Number
00896423 (England and Wales)
Registered Office
PARKINSON APPROACH GARFORTH LEEDS WEST YORKSHIRE LS25 2HR
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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YORKSHIRE FREIGHTS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2 
2 
Tangible assets
337,490 
291,207 
337,492 
291,209 
Current assets
Inventories
37,850 
57,204 
Debtors
137,992 
133,361 
Cash at bank and in hand
75,014 
83,701 
250,856 
274,266 
Creditors: amounts falling due within one year
(123,028)
(137,434)
Net current assets
127,828 
136,832 
Net assets
465,320 
428,041 
Capital and reserves
Called up share capital
2,025 
2,025 
Share premium
4,269 
4,269 
Revaluation reserve
211,145 
211,145 
Profit and loss account
247,881 
210,602 
Shareholders' funds
465,320 
428,041 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
N Brownridge Director Company Registration No. 00896423
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YORKSHIRE FREIGHTS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
YORKSHIRE FREIGHTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00896423. The registered office is PARKINSON APPROACH, GARFORTH, LEEDS, WEST YORKSHIRE, LS25 2HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
23,000 
At 30 November 2023
23,000 
Amortisation
At 1 December 2022
22,998 
At 30 November 2023
22,998 
Net book value
At 30 November 2023
2 
At 30 November 2022
2 
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YORKSHIRE FREIGHTS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
250,000 
38,452 
122,924 
932 
412,308 
Additions
- 
- 
64,950 
- 
64,950 
Disposals
- 
- 
(8,450)
- 
(8,450)
At 30 November 2023
250,000 
38,452 
179,424 
932 
468,808 
Depreciation
At 1 December 2022
- 
35,878 
84,864 
359 
121,101 
Charge for the year
- 
342 
11,948 
86 
12,376 
On disposals
- 
- 
(2,159)
- 
(2,159)
At 30 November 2023
- 
36,220 
94,653 
445 
131,318 
Net book value
At 30 November 2023
250,000 
2,232 
84,771 
487 
337,490 
At 30 November 2022
250,000 
2,574 
38,060 
573 
291,207 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,109 
423 
Trade debtors
23,287 
16,788 
Accrued income and prepayments
11,841 
10,526 
Other debtors
98,755 
105,624 
137,992 
133,361 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,923 
23,542 
Taxes and social security
- 
6,551 
Other creditors
24,274 
24,274 
Loans from directors
76,331 
80,717 
Accruals
2,500 
2,350 
123,028 
137,434 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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