2023-01-012023-12-312023-12-31false06431700YORKSHIRE LAUNDRY SERVICES 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YORKSHIRE LAUNDRY SERVICES LIMITED

Registered Number
06431700
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

YORKSHIRE LAUNDRY SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

ATKINSON, Brenda Susan
ATKINSON, Christopher Charles

Company Secretary

ATKINSON, Christopher Charles

Registered Address

The Ryedale Laundry Ings Lane
Kirkbymoorside
York
YO62 6DN

Registered Number

06431700 (England and Wales)
YORKSHIRE LAUNDRY SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets3-3,024
Tangible assets4812,797777,036
812,797780,060
Current assets
Debtors269,980257,504
Cash at bank and on hand293,946195,739
563,926453,243
Creditors amounts falling due within one year6(234,749)(230,931)
Net current assets (liabilities)329,177222,312
Total assets less current liabilities1,141,9741,002,372
Creditors amounts falling due after one year7(14,274)(24,152)
Net assets1,127,700978,220
Capital and reserves
Called up share capital20,00020,000
Profit and loss account1,107,700958,220
Shareholders' funds1,127,700978,220
The financial statements were approved and authorised for issue by the Board of Directors on 8 March 2024, and are signed on its behalf by:
ATKINSON, Brenda Susan
Director
ATKINSON, Christopher Charles
Director

Registered Company No. 06431700
YORKSHIRE LAUNDRY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and VAT. Turnover consists mainly of revenue earned from the provision of linen hire and laundry services.
Revenue from rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. Services are invoiced upon completion and turnover is therefore recognised at that point.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. Amortisation is provided on a straight line basis over 15 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-50
Plant and machinery15-
Fixtures and fittings15-
Vehicles25-
Office Equipment-3
Trade and other debtors
Short term debtors are measured at invoice price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20232022
Average number of employees during the year3124
3.Intangible assets

Total

£
Cost or valuation
At 01 January 233,500
Disposals(3,500)
Amortisation and impairment
At 01 January 23476
On disposals(476)
Net book value
At 31 December 23-
At 31 December 223,024
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 231,392,555
Additions190,515
Disposals(142,381)
At 31 December 231,440,689
Depreciation and impairment
At 01 January 23615,519
Charge for year152,306
On disposals(139,933)
At 31 December 23627,892
Net book value
At 31 December 23812,797
At 31 December 22777,036
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables157,177156,680
Other debtors64,95878,204
Prepayments and accrued income47,84522,620
Total269,980257,504
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables80,87235,442
Bank borrowings and overdrafts10,64810,648
Amounts owed to related parties6,1636,163
Taxation and social security83,345119,887
Finance lease and HP contracts-9,240
Other creditors32,82331,842
Accrued liabilities and deferred income20,89817,709
Total234,749230,931
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts14,27424,152
Total14,27424,152
8.Share capital
Share Capital: 20,000 Ordinary £1 shares
9.Related party transactions
At the balance sheet date, there was a loan of £65,000 outstanding from directors Chris and Brenda Atkinson. During the year, £172,000 was paid into their SIPP as employer contributions