3 January 2023 false No description of principal activity Taxfiler 2024.5 14568448business:PrivateLimitedCompanyLtd2023-01-032024-01-31 145684482023-01-02 145684482023-01-032024-01-31 14568448business:AuditExemptWithAccountantsReport2023-01-032024-01-31 14568448business:FilletedAccounts2023-01-032024-01-31 145684482024-01-31 14568448business:Director12023-01-032024-01-31 14568448business:RegisteredOffice2023-01-032024-01-31 14568448core:WithinOneYear2024-01-31 14568448core:AfterOneYear2024-01-31 14568448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14568448core:PreviouslyStatedAmount2024-01-31 14568448business:SmallEntities2023-01-032024-01-31 14568448countries:EnglandWales2023-01-032024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14568448 (England and Wales)
M A & SONS YORKSHIRE LTD Unaudited accounts for the period from 3 January 2023 to 31 January 2024
M A & SONS YORKSHIRE LTD Unaudited accounts Contents
Page
- 2 -
M A & SONS YORKSHIRE LTD Company Information for the period from 3 January 2023 to 31 January 2024
Director
MOHAMMAED ASIF
Company Number
14568448 (England and Wales)
Registered Office
64 THORNBURY AVENUE BRADFORD BD3 8HY ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
M A & SONS YORKSHIRE LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Investment property
108,000 
Current assets
Cash at bank and in hand
461 
Creditors: amounts falling due within one year
(53,767)
Net current liabilities
(53,306)
Total assets less current liabilities
54,694 
Creditors: amounts falling due after more than one year
(69,985)
Net liabilities
(15,291)
Capital and reserves
Profit and loss account
(15,291)
Shareholders' funds
(15,291)
For the period ending 31 January 2024 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 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 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 and authorised for issue on 14 March 2024 and were signed on its behalf by
MOHAMMAED ASIF Director Company Registration No. 14568448
- 4 -
M A & SONS YORKSHIRE LTD Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
1
Statutory information
M A & SONS YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14568448. The registered office is 64 THORNBURY AVENUE, BRADFORD, BD3 8HY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
108,000 
At 31 January 2024
108,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
53,167 
Accruals
600 
53,767 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
69,985 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -