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REGISTERED NUMBER: 04721296 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

EAST YORKSHIRE CONCRETE PRODUCTS LIMITED

EAST YORKSHIRE CONCRETE PRODUCTS LIMITED (REGISTERED NUMBER: 04721296)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAST YORKSHIRE CONCRETE PRODUCTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: N D Robinson
A D Robinson
Miss H Robinson





SECRETARY: Miss H Robinson





REGISTERED OFFICE: Happylands Farm
Dringhoe
Beeford
Driffield
East Yorkshire
YO25 8AG





REGISTERED NUMBER: 04721296 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

EAST YORKSHIRE CONCRETE PRODUCTS LIMITED (REGISTERED NUMBER: 04721296)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 762
Tangible assets 5 4,531,563 4,600,973
Investments 6 1 1
4,531,564 4,601,736

CURRENT ASSETS
Stocks 183,201 216,740
Debtors 7 387,784 606,116
Cash at bank 3,201,782 2,638,875
3,772,767 3,461,731
CREDITORS
Amounts falling due within one year 8 236,279 340,947
NET CURRENT ASSETS 3,536,488 3,120,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,068,052

7,722,520

PROVISIONS FOR LIABILITIES 75,646 87,061
NET ASSETS 7,992,406 7,635,459

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 7,992,286 7,635,339
SHAREHOLDERS' FUNDS 7,992,406 7,635,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

EAST YORKSHIRE CONCRETE PRODUCTS LIMITED (REGISTERED NUMBER: 04721296)

BALANCE SHEET - continued
30 APRIL 2024


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 19 July 2024 and were signed on its behalf by:




N D Robinson - Director Miss H Robinson - Director




A D Robinson - Director


EAST YORKSHIRE CONCRETE PRODUCTS LIMITED (REGISTERED NUMBER: 04721296)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

East Yorkshire Concrete Products 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Single farm payment entitlement are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - no provision
Plant and machinery etc - 25% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 (2023 - 2 ) .

EAST YORKSHIRE CONCRETE PRODUCTS LIMITED (REGISTERED NUMBER: 04721296)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 19,120
AMORTISATION
At 1 May 2023 18,358
Charge for year 762
At 30 April 2024 19,120
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 762

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 4,110,126 1,850,930 5,961,056
Additions - 4,961 4,961
At 30 April 2024 4,110,126 1,855,891 5,966,017
DEPRECIATION
At 1 May 2023 - 1,360,083 1,360,083
Charge for year - 74,371 74,371
At 30 April 2024 - 1,434,454 1,434,454
NET BOOK VALUE
At 30 April 2024 4,110,126 421,437 4,531,563
At 30 April 2023 4,110,126 490,847 4,600,973

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 1
NET BOOK VALUE
At 30 April 2024 1
At 30 April 2023 1

EAST YORKSHIRE CONCRETE PRODUCTS LIMITED (REGISTERED NUMBER: 04721296)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 45,964 180,458
Other debtors 341,820 425,658
387,784 606,116

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 20,064 103,823
Taxation and social security 136,872 132,513
Other creditors 79,343 104,611
236,279 340,947