Company Registration No. 13510138 (England and Wales)
YORKSHIRE HEAD AND NECK LIMITED
Unaudited accounts
for the year ended 31 July 2024
YORKSHIRE HEAD AND NECK LIMITED
Unaudited accounts
Contents
YORKSHIRE HEAD AND NECK LIMITED
Company Information
for the year ended 31 July 2024
Directors
Jemy Jose
Sandhya Jose
Company Number
13510138 (England and Wales)
Registered Office
46 HALL PARK SWANLAND
NORTH FERRIBY
HU14 3NL
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
YORKSHIRE HEAD AND NECK LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
75,430
59,431
Creditors: amounts falling due within one year
(21,557)
(13,225)
Net current assets
75,852
51,035
Called up share capital
100
100
Profit and loss account
76,346
50,935
Shareholders' funds
76,446
51,035
For the year ending 31 July 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 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 21 October 2024 and were signed on its behalf by
Jemy Jose
Director
Company Registration No. 13510138
YORKSHIRE HEAD AND NECK LIMITED
Notes to the Accounts
for the year ended 31 July 2024
YORKSHIRE HEAD AND NECK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13510138. The registered office is 46 HALL PARK SWANLAND, NORTH FERRIBY, HU14 3NL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
21,979
4,829
YORKSHIRE HEAD AND NECK LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,154
5,258
Loans from directors
14,438
6,521
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).