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COMPANY REGISTRATION NUMBER: 10784623
YORKSHIRE LANGFIELD LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
YORKSHIRE LANGFIELD LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Balance sheet 1
Notes to the financial statements 2
YORKSHIRE LANGFIELD LIMITED
BALANCE SHEET
31 December 2023
2023
2022
Note
£
£
Fixed assets
Investments
4
5
5
Current assets
Debtors
5
1,262,000
1,262,000
Creditors: amounts falling due within one year
6
( 17)
( 17)
------------
------------
Net current assets
1,261,983
1,261,983
------------
------------
Total assets less current liabilities
1,261,988
1,261,988
------------
------------
Capital and reserves
Called up share capital
7
5
5
Profit and loss account
1,261,983
1,261,983
------------
------------
Shareholders funds
1,261,988
1,261,988
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
D G Langfield
Director
Company registration number: 10784623
YORKSHIRE LANGFIELD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Dorchester Road, Bradley Bar, Huddersfield, HD2 2JZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments
Shares in participating interests
£
Cost
At 1 January 2023 and 31 December 2023
5
------------
Impairment
At 1 January 2023 and 31 December 2023
------------
Carrying amount
At 31 December 2023
5
------------
At 31 December 2022
5
------------
5. Debtors
2023
2022
£
£
Other debtors
1,262,000
1,262,000
------------
------------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Director's loan account
17
17
------------
------------
7. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 0.01 each
500
5
500
5
------------
------------
------------
------------
8. Related party transactions
The director's loan account of £17 (2022: £17) detailed in note 6 is unsecured, repayable on demand and currently interest free.
9. Controlling party
The company is controlled by D G Langfield .