Company Registration No. 13358529 (England and Wales)
Yorkshire Civils Limited
Unaudited accounts
for the year ended 30 April 2024
Yorkshire Civils Limited
Unaudited accounts
Contents
Yorkshire Civils Limited
Company Information
for the year ended 30 April 2024
Company Number
13358529 (England and Wales)
Registered Office
5 FERNCLIFFE TERRACE
LEEDS
LEEDS
Yorkshire
LS13 3PN
ENGLAND
Yorkshire Civils Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,469
(499)
Creditors: amounts falling due within one year
(6,952)
(4,872)
Net current assets
12,667
12,600
Called up share capital
200
200
Profit and loss account
44,138
12,400
Shareholders' funds
44,338
12,600
For the year ending 30 April 2024 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 17 July 2024 and were signed on its behalf by
Sam Moon
Director
Company Registration No. 13358529
Yorkshire Civils Limited
Notes to the Accounts
for the year ended 30 April 2024
Yorkshire Civils Limited is a private company, limited by shares, registered in England and Wales, registration number 13358529. The registered office is 5 FERNCLIFFE TERRACE, LEEDS, LEEDS, Yorkshire, LS13 3PN, ENGLAND.
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
5 years straight line
Motor vehicles
4 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
33,663
300
33,963
At 30 April 2024
33,663
300
33,963
Charge for the year
2,279
13
2,292
At 30 April 2024
2,279
13
2,292
At 30 April 2024
31,384
287
31,671
Amounts falling due within one year
Other debtors
10,120
18,086
Yorkshire Civils Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,267
4,872
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).