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REGISTERED NUMBER: 09311987 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WEST YORKSHIRE SOLUTIONS LIMITED

WEST YORKSHIRE SOLUTIONS LIMITED (REGISTERED NUMBER: 09311987)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WEST YORKSHIRE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: B Clayton
Mrs G E Clayton





REGISTERED OFFICE: UN9 Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA





REGISTERED NUMBER: 09311987 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

WEST YORKSHIRE SOLUTIONS LIMITED (REGISTERED NUMBER: 09311987)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 768,958 768,958
Investments 5 100 100
769,058 769,058

CURRENT ASSETS
Debtors 6 35,649 76,386
Cash at bank 19,164 9,555
54,813 85,941
CREDITORS
Amounts falling due within one year 7 5,572 5,062
NET CURRENT ASSETS 49,241 80,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

818,299

849,937

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 818,199 849,837
SHAREHOLDERS' FUNDS 818,299 849,937

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

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

WEST YORKSHIRE SOLUTIONS LIMITED (REGISTERED NUMBER: 09311987)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:




B Clayton - Director



Mrs G E Clayton - Director


WEST YORKSHIRE SOLUTIONS LIMITED (REGISTERED NUMBER: 09311987)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

West Yorkshire Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Freehold property is stated at fair value in accordance with Section 16 and depreciation has not been provided.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

WEST YORKSHIRE SOLUTIONS LIMITED (REGISTERED NUMBER: 09311987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 768,958
NET BOOK VALUE
At 31 December 2023 768,958
At 31 December 2022 768,958

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 100
NET BOOK VALUE
At 31 December 2023 100
At 31 December 2022 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 22,624 26,139
Other debtors 13,025 50,247
35,649 76,386

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,322 3,811
Other creditors 1,250 1,251
5,572 5,062

WEST YORKSHIRE SOLUTIONS LIMITED (REGISTERED NUMBER: 09311987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
B Clayton and Mrs G E Clayton
Balance outstanding at start of year 49,746 33,598
Amounts advanced 13,979 51,348
Amounts repaid (51,200 ) (35,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,525 49,746

During the year beneficial loan interest has been charged of £379 (2022 - £698) at 2% per annum on the overdrawn balance.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B Clayton, holding 51% of the issued share capital.