Company Registration No. 10884991 (England and Wales)
WEST YORKSHIRE ACCOUNTING LTD
Unaudited accounts
for the year ended 31 July 2023
WEST YORKSHIRE ACCOUNTING LTD
Unaudited accounts
Contents
WEST YORKSHIRE ACCOUNTING LTD
Company Information
for the year ended 31 July 2023
Company Number
10884991 (England and Wales)
Registered Office
351 BRADFORD ROAD
HUDDERSFIELD
HD2 2QQ
UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
WEST YORKSHIRE ACCOUNTING LTD
Statement of financial position
as at 31 July 2023
Intangible assets
5,416
5,416
Tangible assets
12,026
14,778
Cash at bank and in hand
-
348
Creditors: amounts falling due within one year
(168,023)
(195,939)
Net current liabilities
(168,023)
(182,481)
Total assets less current liabilities
(150,581)
(162,287)
Creditors: amounts falling due after more than one year
(50,751)
(31,233)
Net liabilities
(201,332)
(193,520)
Profit and loss account
(201,432)
(193,620)
Shareholders' funds
(201,332)
(193,520)
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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
HATIF KHAN
Director
Company Registration No. 10884991
WEST YORKSHIRE ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 July 2023
WEST YORKSHIRE ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10884991. The registered office is 351 BRADFORD ROAD, HUDDERSFIELD, HD2 2QQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
15% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
WEST YORKSHIRE ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
21,833
7,750
4,055
33,638
At 31 July 2023
21,833
7,750
4,055
33,638
At 1 August 2022
12,891
3,666
2,303
18,860
Charge for the year
1,789
613
350
2,752
At 31 July 2023
14,680
4,279
2,653
21,612
At 31 July 2023
7,153
3,471
1,402
12,026
At 31 July 2022
8,942
4,084
1,752
14,778
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,000
-
Other creditors
167,023
195,829
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
30,000
-
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).