Acorah Software Products - Accounts Production 15.0.600 false true false 9 November 2022 31 August 2023 31 August 2023 14317376 Mr James Sharpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14317376 2022-11-08 14317376 2023-08-31 14317376 2022-11-09 2023-08-31 14317376 frs-core:PlantMachinery 2023-08-31 14317376 frs-core:PlantMachinery 2022-11-09 2023-08-31 14317376 frs-core:PlantMachinery 2022-11-08 14317376 frs-core:ShareCapital 2023-08-31 14317376 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 14317376 frs-bus:PrivateLimitedCompanyLtd 2022-11-09 2023-08-31 14317376 frs-bus:FilletedAccounts 2022-11-09 2023-08-31 14317376 frs-bus:SmallEntities 2022-11-09 2023-08-31 14317376 frs-bus:AuditExempt-NoAccountantsReport 2022-11-09 2023-08-31 14317376 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-09 2023-08-31 14317376 frs-bus:Director1 2022-11-09 2023-08-31 14317376 frs-countries:EnglandWales 2022-11-09 2023-08-31
Registered number: 14317376
Yorkshire Crusher Hire Limited
Unaudited Financial Statements
For the Period 9 November 2022 to 31 August 2023
Sharpe Medical Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14317376
31 August 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 13,050
13,050
CURRENT ASSETS
Debtors 5 2,248
Cash at bank and in hand 5,306
7,554
Creditors: Amounts Falling Due Within One Year 6 (19,761 )
NET CURRENT ASSETS (LIABILITIES) (12,207 )
TOTAL ASSETS LESS CURRENT LIABILITIES 843
NET ASSETS 843
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 842
SHAREHOLDERS' FUNDS 843
Page 1
Page 2
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Sharpe
Director
12/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yorkshire Crusher Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14317376 . The registered office is 6 Conifer Close, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is recognised when a company gains entitlement to receive income from a third party.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 9 November 2022 -
Additions 14,500
As at 31 August 2023 14,500
Depreciation
As at 9 November 2022 -
Provided during the period 1,450
As at 31 August 2023 1,450
Net Book Value
As at 31 August 2023 13,050
As at 9 November 2022 -
Page 3
Page 4
5. Debtors
31 August 2023
£
Due within one year
Other debtors 2,248
6. Creditors: Amounts Falling Due Within One Year
31 August 2023
£
Other creditors 19,761
7. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 1
Page 4