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Company Registration No. 11655463 (England and Wales)
EAST YORKSHIRE CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2023
EAST YORKSHIRE CONSTRUCTION LTD Unaudited accounts Contents
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EAST YORKSHIRE CONSTRUCTION LTD Company Information for the year ended 31 May 2023
Director
Darren Rippingale
Company Number
11655463 (England and Wales)
Registered Office
72a Main Street North Frodingham Driffield YO25 8LJ
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EAST YORKSHIRE CONSTRUCTION LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,154 
731 
Current assets
Debtors
65,505 
40,892 
Cash at bank and in hand
100 
105 
65,605 
40,997 
Creditors: amounts falling due within one year
(37,204)
(6,548)
Net current assets
28,401 
34,449 
Total assets less current liabilities
32,555 
35,180 
Creditors: amounts falling due after more than one year
(30,000)
(33,750)
Net assets
2,555 
1,430 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,554 
1,429 
Shareholders' funds
2,555 
1,430 
For the year ending 31 May 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 19 August 2024 and were signed on its behalf by
Darren Rippingale Director Company Registration No. 11655463
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EAST YORKSHIRE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
EAST YORKSHIRE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11655463. The registered office is 72a Main Street, North Frodingham, Driffield, YO25 8LJ.
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
Straight line
Motor vehicles
Reducing balance
Computer equipment
Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
1,818 
- 
375 
2,193 
Additions
- 
6,200 
- 
6,200 
At 31 May 2023
1,818 
6,200 
375 
8,393 
Depreciation
At 1 June 2022
1,212 
- 
250 
1,462 
Charge for the year
606 
2,046 
125 
2,777 
At 31 May 2023
1,818 
2,046 
375 
4,239 
Net book value
At 31 May 2023
- 
4,154 
- 
4,154 
At 31 May 2022
606 
- 
125 
731 
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EAST YORKSHIRE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,835 
5,280 
Other debtors
56,670 
35,612 
65,505 
40,892 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,000 
11,250 
VAT
21,410 
24,794 
Trade creditors
- 
52 
Taxes and social security
25,930 
12,454 
Other creditors
179 
38 
Loans from directors
(28,591)
(44,224)
Accruals
3,276 
2,184 
37,204 
6,548 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
33,750 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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