YORKSHIRE GAMESHIRE LTD

Company Registration Number:
12059429 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

YORKSHIRE GAMESHIRE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YORKSHIRE GAMESHIRE LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 16
Pembury Mews
Brompton On Swale
Richmond
North Yorkshire
England
DL10 7SG
Company Registration Number: 12059429 (England and Wales)

YORKSHIRE GAMESHIRE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 48,721 43,422
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,274 ) ( 7,540 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,000 ) ( 0 )
Other charges ( 361 ) ( 73 )
Tax on Profit ( 4,397 ) ( 1,459 )
Profit or (Loss) for Period 37,689 34,350

YORKSHIRE GAMESHIRE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 8,000 8,000
Current assets: 16,000 10,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 16,000 10,000
Total assets less current liabilities: 24,000 18,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,000 ) ( 5,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,000 13,000
Capital and reserves: 19,000 13,000

YORKSHIRE GAMESHIRE LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Richard Miller
Status: Director

The notes form part of these financial statements

YORKSHIRE GAMESHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

YORKSHIRE GAMESHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No