1 August 2022 false No description of principal activity Taxfiler 2023.11.1 13510138business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135101382022-07-31 135101382022-08-012023-07-31 13510138business:AuditExemptWithAccountantsReport2022-08-012023-07-31 13510138business:FilletedAccounts2022-08-012023-07-31 135101382023-07-31 13510138business:Director12022-08-012023-07-31 13510138business:Director22022-08-012023-07-31 13510138business:RegisteredOffice2022-08-012023-07-31 135101382022-07-31 13510138core:WithinOneYear2023-07-31 13510138core:WithinOneYear2022-07-31 13510138core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13510138core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13510138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13510138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13510138core:PreviouslyStatedAmount2023-07-31 13510138core:PreviouslyStatedAmount2022-07-31 13510138business:SmallEntities2022-08-012023-07-31 13510138countries:EnglandWales2022-08-012023-07-31 13510138business:Director112022-08-012023-07-31 13510138business:Director112022-07-31 13510138business:Director112023-07-31 135101382021-07-142022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13510138 (England and Wales)
YORKSHIRE HEAD AND NECK LIMITED Unaudited accounts for the year ended 31 July 2023
YORKSHIRE HEAD AND NECK LIMITED Unaudited accounts Contents
Page
- 2 -
YORKSHIRE HEAD AND NECK LIMITED Company Information for the year ended 31 July 2023
Directors
Jemy Jose Sandhya Jose
Company Number
13510138 (England and Wales)
Registered Office
46 HALL PARK SWANLAND NORTH FERRIBY HU14 3NL ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
YORKSHIRE HEAD AND NECK LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,829 
11,909 
Cash at bank and in hand
59,431 
27,984 
64,260 
39,893 
Creditors: amounts falling due within one year
(13,225)
(8,469)
Net current assets
51,035 
31,424 
Net assets
51,035 
31,424 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,935 
31,324 
Shareholders' funds
51,035 
31,424 
For the year ending 31 July 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 20 December 2023 and were signed on its behalf by
Jemy Jose Director Company Registration No. 13510138
- 4 -
YORKSHIRE HEAD AND NECK LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
YORKSHIRE HEAD AND NECK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13510138. The registered office is 46 HALL PARK SWANLAND, NORTH FERRIBY, HU14 3NL, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,829 
10,974 
Other debtors
- 
935 
4,829 
11,909 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
876 
- 
Taxes and social security
5,258 
7,934 
Loans from directors
6,521 
- 
Accruals
570 
535 
13,225 
8,469 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jemy Jose
Loan
935 
- 
935 
- 
935 
- 
935 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -