12 August 2022 false No description of principal activity Taxfiler 2024.4 14292482business:PrivateLimitedCompanyLtd2022-08-122023-08-31 142924822022-08-11 142924822022-08-122023-08-31 14292482business:AuditExemptWithAccountantsReport2022-08-122023-08-31 14292482business:FilletedAccounts2022-08-122023-08-31 142924822023-08-31 14292482business:Director12022-08-122023-08-31 14292482business:RegisteredOffice2022-08-122023-08-31 14292482core:WithinOneYear2023-08-31 14292482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14292482core:PreviouslyStatedAmount2023-08-31 14292482business:SmallEntities2022-08-122023-08-31 14292482countries:EnglandWales2022-08-122023-08-31 14292482core:PlantMachinery2022-08-122023-08-31 14292482core:MotorVehicles2022-08-122023-08-31 14292482core:PlantMachinery2022-08-11 14292482core:MotorVehicles2022-08-11 14292482core:PlantMachinery2023-08-31 14292482core:MotorVehicles2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14292482 (England and Wales)
Yorkshire Electrical Ltd Unaudited accounts for the period from 12 August 2022 to 31 August 2023
Yorkshire Electrical Ltd Unaudited accounts Contents
Page
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Yorkshire Electrical Ltd Company Information for the period from 12 August 2022 to 31 August 2023
Director
Daniel Miller
Company Number
14292482 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park Ferriby Road Hessle HU13 0LH United Kingdom
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Yorkshire Electrical Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18,813 
Current assets
Debtors
23,543 
Cash at bank and in hand
31,114 
54,657 
Creditors: amounts falling due within one year
(52,025)
Net current assets
2,632 
Net assets
21,445 
Capital and reserves
Profit and loss account
21,445 
Shareholders' funds
21,445 
For the period ending 31 August 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
Daniel Miller Director Company Registration No. 14292482
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Yorkshire Electrical Ltd Notes to the Accounts for the period from 12 August 2022 to 31 August 2023
1
Statutory information
Yorkshire Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14292482. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10% on cost
Motor vehicles
20% on NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 August 2022
- 
- 
- 
Additions
7,570 
15,000 
22,570 
At 31 August 2023
7,570 
15,000 
22,570 
Depreciation
Charge for the period
757 
3,000 
3,757 
At 31 August 2023
757 
3,000 
3,757 
Net book value
At 31 August 2023
6,813 
12,000 
18,813 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
17,128 
Amounts due from group undertakings etc.
637 
Other debtors
5,778 
23,543 
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Yorkshire Electrical Ltd Notes to the Accounts for the period from 12 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
12,015 
Trade creditors
8,113 
Taxes and social security
5,758 
Other creditors
8,113 
Loans from directors
18,026 
52,025 
7
Average number of employees
During the period the average number of employees was 3.
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