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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
Page
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Yorkshire Civils Limited Company Information for the year ended 30 April 2024
Director
Sam Moon
Company Number
13358529 (England and Wales)
Registered Office
5 FERNCLIFFE TERRACE LEEDS LEEDS Yorkshire LS13 3PN ENGLAND
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Yorkshire Civils Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,671 
- 
Current assets
Debtors
17,150 
17,971 
Cash at bank and in hand
2,469 
(499)
19,619 
17,472 
Creditors: amounts falling due within one year
(6,952)
(4,872)
Net current assets
12,667 
12,600 
Net assets
44,338 
12,600 
Capital and reserves
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
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Yorkshire Civils Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 year, 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
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 
At 1 May 2023
- 
- 
- 
Additions
33,663 
300 
33,963 
At 30 April 2024
33,663 
300 
33,963 
Depreciation
Charge for the year
2,279 
13 
2,292 
At 30 April 2024
2,279 
13 
2,292 
Net book value
At 30 April 2024
31,384 
287 
31,671 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,030 
(115)
Other debtors
10,120 
18,086 
17,150 
17,971 
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Yorkshire Civils Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
685 
- 
Taxes and social security
6,267 
4,872 
6,952 
4,872 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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