2022-10-012023-09-302023-09-30false12891319ABOVE & BEYOND MORTGAGES (YORKSHIRE) LIMITED2024-09-19iso4217:GBPxbrli:pure128913192022-10-01128913192023-09-30128913192022-10-012023-09-30128913192021-10-01128913192022-09-30128913192021-10-012022-09-3012891319bus:SmallEntities2022-10-012023-09-3012891319bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012891319bus:AbridgedAccounts2022-10-012023-09-3012891319bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012891319core:WithinOneYear2023-09-3012891319core:AfterOneYear2023-09-3012891319core:WithinOneYear2022-09-3012891319core:AfterOneYear2022-09-3012891319core:ShareCapital2023-09-3012891319core:SharePremium2023-09-3012891319core:RevaluationReserve2023-09-3012891319core:OtherReservesSubtotal2023-09-3012891319core:RetainedEarningsAccumulatedLosses2023-09-3012891319core:ShareCapital2022-09-3012891319core:SharePremium2022-09-3012891319core:RevaluationReserve2022-09-3012891319core:OtherReservesSubtotal2022-09-3012891319core:RetainedEarningsAccumulatedLosses2022-09-3012891319core:LandBuildings2023-09-3012891319core:PlantMachinery2023-09-3012891319core:Vehicles2023-09-3012891319core:FurnitureFittings2023-09-3012891319core:OfficeEquipment2023-09-3012891319core:NetGoodwill2023-09-3012891319core:IntangibleAssetsOtherThanGoodwill2023-09-3012891319core:ListedExchangeTraded2023-09-3012891319core:UnlistedNon-exchangeTraded2023-09-3012891319core:LandBuildings2022-09-3012891319core:PlantMachinery2022-09-3012891319core:Vehicles2022-09-3012891319core:FurnitureFittings2022-09-3012891319core:OfficeEquipment2022-09-3012891319core:NetGoodwill2022-09-3012891319core:IntangibleAssetsOtherThanGoodwill2022-09-3012891319core:ListedExchangeTraded2022-09-3012891319core:UnlistedNon-exchangeTraded2022-09-3012891319core:LandBuildings2022-10-012023-09-3012891319core:PlantMachinery2022-10-012023-09-3012891319core:Vehicles2022-10-012023-09-3012891319core:FurnitureFittings2022-10-012023-09-3012891319core:OfficeEquipment2022-10-012023-09-3012891319core:NetGoodwill2022-10-012023-09-3012891319core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012891319core:ListedExchangeTraded2022-10-012023-09-3012891319core:UnlistedNon-exchangeTraded2022-10-012023-09-3012891319core:MoreThanFiveYears2022-10-012023-09-3012891319core:Non-currentFinancialInstruments2023-09-3012891319core:Non-currentFinancialInstruments2022-09-3012891319dpl:CostSales2022-10-012023-09-3012891319dpl:DistributionCosts2022-10-012023-09-3012891319core:LandBuildings2022-10-012023-09-3012891319core:PlantMachinery2022-10-012023-09-3012891319core:Vehicles2022-10-012023-09-3012891319core:FurnitureFittings2022-10-012023-09-3012891319core:OfficeEquipment2022-10-012023-09-3012891319dpl:AdministrativeExpenses2022-10-012023-09-3012891319core:NetGoodwill2022-10-012023-09-3012891319core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012891319dpl:GroupUndertakings2022-10-012023-09-3012891319dpl:ParticipatingInterests2022-10-012023-09-3012891319dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012891319core:ListedExchangeTraded2022-10-012023-09-3012891319dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012891319core:UnlistedNon-exchangeTraded2022-10-012023-09-3012891319dpl:CostSales2021-10-012022-09-3012891319dpl:DistributionCosts2021-10-012022-09-3012891319core:LandBuildings2021-10-012022-09-3012891319core:PlantMachinery2021-10-012022-09-3012891319core:Vehicles2021-10-012022-09-3012891319core:FurnitureFittings2021-10-012022-09-3012891319core:OfficeEquipment2021-10-012022-09-3012891319dpl:AdministrativeExpenses2021-10-012022-09-3012891319core:NetGoodwill2021-10-012022-09-3012891319core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3012891319dpl:GroupUndertakings2021-10-012022-09-3012891319dpl:ParticipatingInterests2021-10-012022-09-3012891319dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3012891319core:ListedExchangeTraded2021-10-012022-09-3012891319dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3012891319core:UnlistedNon-exchangeTraded2021-10-012022-09-3012891319core:NetGoodwill2023-09-3012891319core:IntangibleAssetsOtherThanGoodwill2023-09-3012891319core:LandBuildings2023-09-3012891319core:PlantMachinery2023-09-3012891319core:Vehicles2023-09-3012891319core:FurnitureFittings2023-09-3012891319core:OfficeEquipment2023-09-3012891319core:AfterOneYear2023-09-3012891319core:WithinOneYear2023-09-3012891319core:ListedExchangeTraded2023-09-3012891319core:UnlistedNon-exchangeTraded2023-09-3012891319core:ShareCapital2023-09-3012891319core:SharePremium2023-09-3012891319core:RevaluationReserve2023-09-3012891319core:OtherReservesSubtotal2023-09-3012891319core:RetainedEarningsAccumulatedLosses2023-09-3012891319core:NetGoodwill2022-09-3012891319core:IntangibleAssetsOtherThanGoodwill2022-09-3012891319core:LandBuildings2022-09-3012891319core:PlantMachinery2022-09-3012891319core:Vehicles2022-09-3012891319core:FurnitureFittings2022-09-3012891319core:OfficeEquipment2022-09-3012891319core:AfterOneYear2022-09-3012891319core:WithinOneYear2022-09-3012891319core:Listed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ABOVE & BEYOND MORTGAGES (YORKSHIRE) LIMITED

Registered Number
12891319
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

ABOVE & BEYOND MORTGAGES (YORKSHIRE) LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

WILDE, Victoria Jayne

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

12891319 (England and Wales)
ABOVE & BEYOND MORTGAGES (YORKSHIRE) LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3533-
533-
Current assets
Debtors41,9383,463
Cash at bank and on hand7181,483
2,6564,946
Creditors amounts falling due within one year5(13,555)(6,672)
Net current assets (liabilities)(10,899)(1,726)
Total assets less current liabilities(10,366)(1,726)
Net assets(10,366)(1,726)
Capital and reserves
Called up share capital11
Profit and loss account(10,367)(1,727)
Shareholders' funds(10,366)(1,726)
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
WILDE, Victoria Jayne
Director
Registered Company No. 12891319
ABOVE & BEYOND MORTGAGES (YORKSHIRE) LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The director has reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions600
At 30 September 23600
Depreciation and impairment
Charge for year67
At 30 September 2367
Net book value
At 30 September 23533
At 30 September 22-
4.Debtors: amounts due within one year

2023

2022

££
Prepayments and accrued income1,9383,463
Total1,9383,463
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables126126
Taxation and social security-571
Other creditors13,4295,975
Total13,5556,672
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WILDE, Victoria Jayne(5,974)6,17013,624(13,428)
(5,974)6,17013,624(13,428)