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Registered Number: 13830791
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

YORKSHIRE INDEPENDENT LIVING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 19,178    11,655 
19,178    11,655 
 
Current assets
Debtors 46,062    33,605 
Cash at bank and in hand 81,783    42,616 
127,845    76,221 
Creditors: amount falling due within one year (78,930)   (65,452)
Net current assets 48,915    10,769 
 
Total assets less current liabilities 68,093    22,424 
Net assets 68,093    22,424 
 

Capital and reserves
Called up share capital 1    1 
Reserves (1)   (1)
Profit and loss account 68,093    22,424 
Shareholders fund 68,093    22,424 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Simon Burton
Director

Date approved: 18 October 2024
1
Statutory Information
YORKSHIRE INDEPENDENT LIVING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13830791, registration address Unit, 7 Ash Lane, Leeds, LS25 2HG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Motor vehicles   Office equipment   Total
  £   £   £   £
At 01 April 2023   13,960    609    14,569 
Additions 2,184    7,907    250    10,341 
Disposals      
At 31 March 2024 2,184    21,867    859    24,910 
Depreciation
At 01 April 2023   2,792    122    2,914 
Charge for year 437    2,234    147    2,818 
On disposals      
At 31 March 2024 437    5,026    269    5,732 
Net book values
Closing balance as at 31 March 2024 1,747    16,841    590    19,178 
Opening balance as at 01 April 2023   11,168    487    11,655 

3.

Average number of employees

Average number of employees during the year was 4  (2023: 4).
2