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REGISTERED NUMBER: 12500594 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Yorkshire Work Based Training Ltd

Yorkshire Work Based Training Ltd (Registered number: 12500594)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yorkshire Work Based Training Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D S Young
C S Young





REGISTERED OFFICE: Suite 1
Facilities House
20 Main Street
Hull
East Yorkshire
HU2 0LF





REGISTERED NUMBER: 12500594 (England and Wales)






Yorkshire Work Based Training Ltd (Registered number: 12500594)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,292 1,643

CURRENT ASSETS
Debtors 5 12,659 2,603
Cash at bank 8,351 9,373
21,010 11,976
CREDITORS
Amounts falling due within one year 6 18,943 17,877
NET CURRENT ASSETS/(LIABILITIES) 2,067 (5,901 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,359

(4,258

)

PROVISIONS FOR LIABILITIES 242 -
NET ASSETS/(LIABILITIES) 3,117 (4,258 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,017 (4,358 )
3,117 (4,258 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Yorkshire Work Based Training Ltd (Registered number: 12500594)

Balance Sheet - continued
31 March 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 17 August 2024 and were signed on its behalf by:




D S Young - Director



C S Young - Director


Yorkshire Work Based Training Ltd (Registered number: 12500594)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Yorkshire Work Based Training Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Yorkshire Work Based Training Ltd (Registered number: 12500594)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 5,476
DEPRECIATION
At 1 April 2023 3,833
Charge for year 351
At 31 March 2024 4,184
NET BOOK VALUE
At 31 March 2024 1,292
At 31 March 2023 1,643

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 12,477 1,416
Other debtors 182 1,187
12,659 2,603

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 747 143
Other creditors 18,196 17,734
18,943 17,877

7. RELATED PARTY DISCLOSURES

During the year the company had the following transactions with a related party:

31.3.24 31.3.23
£ £
Recharges from related parties Nil Nil
The related party is a company under the same common control.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.