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
YORKSHIRE FREIGHTS LIMITED
Company Information
for the year ended 30 November 2023
Directors
N Brownridge
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
YORKSHIRE FREIGHTS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
337,490
291,207
Cash at bank and in hand
75,014
83,701
Creditors: amounts falling due within one year
(123,028)
(137,434)
Net current assets
127,828
136,832
Net assets
465,320
428,041
Called up share capital
2,025
2,025
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
YORKSHIRE FREIGHTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
23,000
At 30 November 2023
22,998
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
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
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
Amounts falling due within one year
Trade debtors
23,287
16,788
Accrued income and prepayments
11,841
10,526
Other debtors
98,755
105,624
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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
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Average number of employees
During the year the average number of employees was 2 (2022: 2).