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REGISTERED NUMBER: 07089788 (England and Wales)















YORKSHIRE MORTAR & SCREED LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023






YORKSHIRE MORTAR & SCREED LIMITED (REGISTERED NUMBER: 07089788)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


YORKSHIRE MORTAR & SCREED LIMITED (REGISTERED NUMBER: 07089788)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 266,997 203,851

CURRENT ASSETS 251,062 268,397

CREDITORS
Amounts falling due within one year (154,237 ) (208,356 )
NET CURRENT ASSETS 96,825 60,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

363,822

263,892

CREDITORS
Amounts falling due after more than one
year

91,728

41,491
NET ASSETS 272,094 222,401

CAPITAL AND RESERVES 272,094 222,401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yorkshire Mortar & Screed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07089788

Registered office: Smeaton Industrial Park
Went Edge Road
Wentbridge
West Yorkshire
WF8 3LU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

YORKSHIRE MORTAR & SCREED LIMITED (REGISTERED NUMBER: 07089788)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





C S D Hudson - Director