YORLINC LIMITED

Company Registration Number:
04325949 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

YORLINC LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

YORLINC LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 60,965 73,374
Total fixed assets: 60,965 73,374
Current assets
Debtors:   166,919 91,211
Cash at bank and in hand: 428,862 397,877
Total current assets: 595,781 489,088
Creditors: amounts falling due within one year:   (242,130) (138,268)
Net current assets (liabilities): 353,651 350,820
Total assets less current liabilities: 414,616 424,194
Creditors: amounts falling due after more than one year:   (25,000) (38,868)
Provision for liabilities: (6,993) (5,231)
Total net assets (liabilities): 382,623 380,095
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 382,521 379,993
Shareholders funds: 382,623 380,095

The notes form part of these financial statements

YORLINC LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Nicholas Metcalfe
Status: Director

The notes form part of these financial statements

YORLINC LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

YORLINC LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 28 23

YORLINC LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 332,846
Additions 10,984
At 31 January 2024 343,830
Depreciation
At 01 February 2023 259,472
Charge for year 23,393
At 31 January 2024 282,865
Net book value
At 31 January 2024 60,965
At 31 January 2023 73,374