Company Registration No. 13821633 (England and Wales)
YORKSHIRE LABS LTD
Unaudited accounts
for the year ended 31 December 2023
YORKSHIRE LABS LTD
Unaudited accounts
Contents
YORKSHIRE LABS LTD
Company Information
for the year ended 31 December 2023
Directors
MOHAMED Nasr Yehia
MUSAID Yousef
Company Number
13821633 (England and Wales)
Registered Office
UNIT 7 NAVIGATION WAY
DRONFIELD
SHEFFIELD
SOUTH YORKSHIRE
S18 2YA
ENGLAND
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
YORKSHIRE LABS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
712
4,186
Creditors: amounts falling due within one year
(87,348)
(35,759)
Net current liabilities
(86,636)
(26,535)
Net liabilities
(86,636)
(26,535)
Called up share capital
100
100
Profit and loss account
(86,736)
(26,635)
Shareholders' funds
(86,636)
(26,535)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
MOHAMED Nasr Yehia
Director
Company Registration No. 13821633
YORKSHIRE LABS LTD
Notes to the Accounts
for the year ended 31 December 2023
YORKSHIRE LABS LTD is a private company, limited by shares, registered in England and Wales, registration number 13821633. The registered office is UNIT 7 NAVIGATION WAY, DRONFIELD, SHEFFIELD, SOUTH YORKSHIRE, S18 2YA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
53,423
35,759
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).