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REGISTERED NUMBER: 07377257 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ITD (YORKSHIRE) LIMITED

ITD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 07377257)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023










Page

Statement of Financial Position 1


ITD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 07377257)

STATEMENT OF FINANCIAL POSITION
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,383 3,763

CURRENT ASSETS 35,232 43,772

CREDITORS
Amounts falling due within one year (28,560 ) (26,325 )
NET CURRENT ASSETS 6,672 17,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,055

21,210

CREDITORS
Amounts falling due after more than one year 5,667 9,067
NET ASSETS 4,388 12,143

CAPITAL AND RESERVES 4,388 12,143

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ITD (Yorkshire) 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: 07377257

Registered office: 12 Alma Square
Scarborough
North Yorkshire
YO11 1JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to the directors subsisted during the years ended 31 October 2023 and 31 October 2022:

20232022
££

Balance outstanding at start of year--
Amounts advanced67,995 63,543
Amounts repaid(67,995)(63,543)
Amounts written off--
Amounts waived--
Balance outstanding at end of year--

Interest has been charged at the HMRC beneficial loan rate whilst overdrawn.


ITD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 07377257)

STATEMENT OF FINANCIAL POSITION - continued
31 October 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 19 April 2024 and were signed on its behalf by:




I Bamforth - Director



Mrs C Bamforth - Director