1 December 2022 true No description of principal activity Taxfiler 2024.5 7427291business:PrivateLimitedCompanyLtd2022-12-012023-11-30 74272912022-11-30 7427291business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 74272912022-12-012023-11-30 7427291business:AuditExemptWithAccountantsReport2022-12-012023-11-30 7427291business:FilletedAccounts2022-12-012023-11-30 74272912023-11-30 7427291business:Director12022-12-012023-11-30 7427291business:CompanySecretary12022-12-012023-11-30 7427291business:RegisteredOffice2022-12-012023-11-30 74272912022-11-30 7427291core:WithinOneYear2023-11-30 7427291core:WithinOneYear2022-11-30 7427291core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 7427291core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 7427291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 7427291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 7427291core:PreviouslyStatedAmount2023-11-30 7427291core:PreviouslyStatedAmount2022-11-30 7427291business:SmallEntities2022-12-012023-11-30 7427291countries:EnglandWales2022-12-012023-11-30 7427291business:OrdinaryShareClass12022-12-012023-11-30 7427291business:OrdinaryShareClass12021-12-012022-11-30 74272912021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7427291 (England and Wales)
Yorkshire Premium Cars Ltd Unaudited accounts for the year ended 30 November 2023
Yorkshire Premium Cars Ltd Unaudited accounts Contents
Page
- 2 -
Yorkshire Premium Cars Ltd Company Information for the year ended 30 November 2023
Director
Mr R J Newlove
Secretary
Mr K E R Newlove
Company Number
7427291 (England and Wales)
Registered Office
4 RIGBY CLOSE HULL HU17 9GH United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
- 3 -
Yorkshire Premium Cars Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13 
13 
Creditors: amounts falling due within one year
(762)
(762)
Net current liabilities
(749)
(749)
Net liabilities
(749)
(749)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(849)
(849)
Shareholders' funds
(749)
(749)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 August 2024 and were signed on its behalf by
Mr R J Newlove Director Company Registration No. 7427291
- 4 -
Yorkshire Premium Cars Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Yorkshire Premium Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 7427291. The registered office is 4 RIGBY CLOSE, HULL, HU17 9GH, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13 
13 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
762 
762 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -