2022-12-01 09319022 2023-11-30 09319022 2022-12-01 2023-11-30 09319022 2022-11-30 09319022 2021-12-01 2022-11-30 09319022 uk-core:WithinOneYear 2022-11-30 09319022 uk-core:WithinOneYear 2023-11-30 09319022 uk-core:AfterOneYear 2022-11-30 09319022 uk-core:AfterOneYear 2023-11-30 09319022 uk-core:ShareCapital 2023-11-30 09319022 uk-core:ShareCapital 2022-11-30 09319022 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09319022 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09319022 uk-bus:Director1 2022-12-01 2023-11-30 09319022 uk-core:ToolsEquipment 2022-11-30 09319022 uk-core:PlantMachinery 2022-11-30 09319022 uk-core:ToolsEquipment 2022-12-01 2023-11-30 09319022 uk-core:PlantMachinery 2023-11-30 09319022 uk-core:ToolsEquipment 2023-11-30 09319022 uk-core:PlantMachinery 2022-12-01 2023-11-30 09319022 uk-core:AfterOneYear uk-core:Secured 2023-11-30 09319022 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 09319022 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09319022 uk-bus:FRS102 2022-12-01 2023-11-30 09319022 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09319022 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
The Yorkshire Wedding Company Limited
Registered Number:09319022
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
2
Registered Number :
09319022
As at 30 November 2023
The Yorkshire Wedding Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
12,512
14,617
2
12,512
14,617
Current assets
3,034
Cash and cash equivalents
945
945
3,034
Trade and other payables: amounts falling due within one
year
(7,103)
(3,850)
3
(4,069)
(2,905)
Net current liabilities
Total assets less current liabilities
9,607
10,548
Trade and other payables: amounts falling due after more
than one year
(13,202)
(8,616)
4
991
Net assets/liabilities
(2,654)
Capital and reserves
Called up share capital
100
100
Retained earnings
891
(2,754)
991
(2,654)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P S Hale Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 November 2023
The Yorkshire Wedding Company Limited
Notes to the Financial Statements
Statutory Information
The Yorkshire Wedding Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09319022.
Principal place of business:
31 Church Lane
Featherstone
Pontefract
West Yorkshire
WF7 6BA
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 December 2022
29,895
2,284
27,611
294
-
294
Additions
At 30 November 2023
27,905
2,284
30,189
Provision for depreciation and impairment
At 01 December 2022
15,278
1,199
14,079
Charge for year
2,399
358
2,041
At 30 November 2023
17,677
1,557
16,120
At 30 November 2023
Net book value
11,785
727
12,512
At 30 November 2022
13,532
1,085
14,617
Land & Buildings revaluation carried out 25 August 2021.
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4
For the year ended 30 November 2023
The Yorkshire Wedding Company Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,019
3,019
Other creditors
831
4,084
3,850
7,103
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
4,088
5,625
Other creditors
4,528
7,577
8,616
13,202
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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