1 December 2019 false No description of principal activity Taxfiler 2024.1 11655463business:PrivateLimitedCompanyLtd2019-12-012021-05-31 116554632019-11-30 116554632019-12-012021-05-31 11655463business:AuditExempt-NoAccountantsReport2019-12-012021-05-31 11655463business:FilletedAccounts2019-12-012021-05-31 116554632021-05-31 11655463business:Director12019-12-012021-05-31 11655463business:RegisteredOffice2019-12-012021-05-31 116554632019-11-30 11655463core:WithinOneYear2021-05-31 11655463core:WithinOneYear2019-11-30 11655463core:AfterOneYear2021-05-31 11655463core:AfterOneYear2019-11-30 11655463core:ShareCapitalcore:PreviouslyStatedAmount2021-05-31 11655463core:ShareCapitalcore:PreviouslyStatedAmount2019-11-30 11655463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-05-31 11655463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2019-11-30 11655463core:PreviouslyStatedAmount2021-05-31 11655463core:PreviouslyStatedAmount2019-11-30 11655463business:SmallEntities2019-12-012021-05-31 11655463countries:EnglandWales2019-12-012021-05-31 11655463core:PlantMachinery2019-12-012021-05-31 11655463core:MotorVehicles2019-12-012021-05-31 11655463core:ComputerEquipment2019-12-012021-05-31 11655463core:PlantMachinery2019-11-30 11655463core:MotorVehicles2019-11-30 11655463core:ComputerEquipment2019-11-30 11655463core:PlantMachinery2021-05-31 11655463core:MotorVehicles2021-05-31 11655463core:ComputerEquipment2021-05-31 116554632018-11-012019-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11655463 (England and Wales)
EAST YORKSHIRE CONSTRUCTION LTD Unaudited accounts for the period from 1 December 2019 to 31 May 2021
EAST YORKSHIRE CONSTRUCTION LTD Unaudited accounts Contents
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EAST YORKSHIRE CONSTRUCTION LTD Company Information for the period from 1 December 2019 to 31 May 2021
Director
Darren Rippingale
Company Number
11655463 (England and Wales)
Registered Office
72a Main Street North Frodingham Driffield YO25 8LJ
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EAST YORKSHIRE CONSTRUCTION LTD Statement of financial position as at 31 May 2021
2021 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,662 
4,400 
Current assets
Debtors
101,988 
- 
Cash at bank and in hand
5,382 
979 
107,370 
979 
Creditors: amounts falling due within one year
(47,141)
(7,938)
Net current assets/(liabilities)
60,229 
(6,959)
Total assets less current liabilities
63,891 
(2,559)
Creditors: amounts falling due after more than one year
(63,000)
- 
Net assets/(liabilities)
891 
(2,559)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
890 
(2,560)
Shareholders' funds
891 
(2,559)
For the period ending 31 May 2021 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 director acknowledges his 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 and authorised for issue on 22 April 2024 and were signed on its behalf by
Darren Rippingale Director Company Registration No. 11655463
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EAST YORKSHIRE CONSTRUCTION LTD Notes to the Accounts for the period from 1 December 2019 to 31 May 2021
1
Statutory information
EAST YORKSHIRE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11655463. The registered office is 72a Main Street, North Frodingham, Driffield, YO25 8LJ.
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 period, 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:
Plant & machinery
Straight line
Motor vehicles
Straight line
Computer equipment
Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2019
- 
6,100 
- 
6,100 
Additions
1,818 
- 
375 
2,193 
At 31 May 2021
1,818 
6,100 
375 
8,293 
Depreciation
At 1 December 2019
- 
1,700 
- 
1,700 
Charge for the period
606 
2,200 
125 
2,931 
At 31 May 2021
606 
3,900 
125 
4,631 
Net book value
At 31 May 2021
1,212 
2,200 
250 
3,662 
At 30 November 2019
- 
4,400 
- 
4,400 
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EAST YORKSHIRE CONSTRUCTION LTD Notes to the Accounts for the period from 1 December 2019 to 31 May 2021
5
Debtors
2021 
2019 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,723 
- 
Accrued income and prepayments
415 
- 
Other debtors
10,736 
- 
28,874 
- 
Amounts falling due after more than one year
Other debtors
73,114 
- 
6
Creditors: amounts falling due within one year
2021 
2019 
£ 
£ 
Bank loans and overdrafts
10,100 
- 
VAT
32,455 
- 
Trade creditors
117 
150 
Taxes and social security
3,361 
4,632 
Other creditors
16 
3,156 
Accruals
1,092 
- 
47,141 
7,938 
7
Creditors: amounts falling due after more than one year
2021 
2019 
£ 
£ 
Bank loans
63,000 
- 
8
Average number of employees
During the period the average number of employees was 2 (2019: 1).
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