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REGISTERED NUMBER: 12234867 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Ground Screw Yorkshire Ltd

Ground Screw Yorkshire Ltd (Registered number: 12234867)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Ground Screw Yorkshire Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr S I Briggs



REGISTERED OFFICE: 14 Cedar Crescent
Selby
YO8 4JW



REGISTERED NUMBER: 12234867 (England and Wales)



ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR



BANKERS: National Westminster Bank Plc
1 Victoria Place
Leeds
LS11 5AN

Ground Screw Yorkshire Ltd (Registered number: 12234867)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,823 5,098

CURRENT ASSETS
Stocks 5 - 2,500
Cash at bank 1,028 677
1,028 3,177
CREDITORS
Amounts falling due within one year 6 3,895 8,828
NET CURRENT LIABILITIES (2,867 ) (5,651 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

956

(553

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 955 (554 )
SHAREHOLDERS' FUNDS 956 (553 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 director and authorised for issue on 23 April 2024 and were signed by:





Mr S I Briggs - Director


Ground Screw Yorkshire Ltd (Registered number: 12234867)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Ground Screw Yorkshire Ltd 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.
Motor vehicles - 25% on cost

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 October 2022
and 30 September 2023 7,514
DEPRECIATION
At 1 October 2022 2,416
Charge for year 1,275
At 30 September 2023 3,691
NET BOOK VALUE
At 30 September 2023 3,823
At 30 September 2022 5,098

5. STOCKS
30.9.23 30.9.22
£    £   
Stocks - 2,500

Ground Screw Yorkshire Ltd (Registered number: 12234867)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Corporation Tax 3,105 621
Directors' loan accounts - 7,812
Accrued expenses 790 395
3,895 8,828

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
1 Ordinary £1 1 1

Ground Screw Yorkshire Ltd

Report of the Accountants to the Director of
Ground Screw Yorkshire Ltd

The following reproduces the text of the report prepared for the director 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 Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


23 April 2024