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Registered Number: 11917510
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

YORKSHIRE WRAPPER LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 8,465  10,581 
Current assets 175  8,953 
Creditors: amount falling due within one year (471) (3,901)
Net current assets (296) 5,052 
Total assets less current liabilities 8,169  15,633 
Creditors: amount falling due after more than one year (50,000) (50,000)
Net assets (41,831) (34,367)
 
Capital and reserves (41,831) (34,367)
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Scott William Quin
Director

Date approved: 19 January 2024
1
Statutory Information
YORKSHIRE WRAPPER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11917510, registration address 575 Shadwell Lane, Leeds, LS17 8AY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Computer equipment   Total
  £   £   £   £
At 01 May 2022 12,799    2,284    2,157    17,240 
Additions      
Disposals      
At 30 April 2023 12,799    2,284    2,157    17,240 
Depreciation
At 01 May 2022 4,608    999    1,052    6,659 
Charge for year 1,638    257    221    2,116 
On disposals      
At 30 April 2023 6,246    1,256    1,273    8,775 
Net book values
Closing balance as at 30 April 2023 6,553    1,028    884    8,465 
Opening balance as at 01 May 2022 8,191    1,285    1,105    10,581 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 0).
2