YORKSHIRE PROP HIRE LTD

Company Registration Number:
12248953 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

YORKSHIRE PROP HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

YORKSHIRE PROP HIRE LTD

Company Information

for the Period Ended 31 October 2023




Director: Y Toplis
A Stephenson
Registered office: 2, The Heights
Tower Street
Barnsley
England
S70 1ED
Company Registration Number: 12248953 (England and Wales)

YORKSHIRE PROP HIRE LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,403 3,204
Total fixed assets: 2,403 3,204
Current assets
Stocks: 4,000 6,500
Debtors: 617
Cash at bank and in hand: 20,038 34,564
Total current assets: 24,038 41,681
Creditors: amounts falling due within one year: ( 40,594 ) ( 61,581 )
Net current assets (liabilities): ( 16,556 ) ( 19,900 )
Total assets less current liabilities: ( 14,153 ) ( 16,696 )
Total net assets (liabilities): ( 14,153 ) ( 16,696 )

The notes form part of these financial statements

YORKSHIRE PROP HIRE LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 14,155 ) ( 16,698 )
Shareholders funds: ( 14,153 ) ( 16,696 )

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Y Toplis
Status: Director

The notes form part of these financial statements

YORKSHIRE PROP HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORKSHIRE PROP HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

YORKSHIRE PROP HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

YORKSHIRE PROP HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 5,696
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 5,696
Depreciation
At 01 November 2022 2,492
Charge for year 801
On disposals -
Other adjustments -
At 31 October 2023 3,293
Net book value
At 31 October 2023 2,403
At 31 October 2022 3,204