1 April 2023 false Taxfiler 2024.5 13295817business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132958172023-03-31 132958172023-04-012024-03-31 13295817business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13295817business:FilletedAccounts2023-04-012024-03-31 132958172024-03-31 13295817business:Director12023-04-012024-03-31 13295817business:RegisteredOffice2023-04-012024-03-31 132958172023-03-31 13295817core:WithinOneYear2024-03-31 13295817core:WithinOneYear2023-03-31 13295817core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13295817core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13295817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13295817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13295817core:PreviouslyStatedAmount2024-03-31 13295817core:PreviouslyStatedAmount2023-03-31 13295817business:SmallEntities2023-04-012024-03-31 13295817core:PlantMachinery2023-04-012024-03-31 13295817core:ComputerEquipment2023-04-012024-03-31 13295817core:PlantMachinery2023-03-31 13295817core:ComputerEquipment2023-03-31 13295817core:PlantMachinery2024-03-31 13295817core:ComputerEquipment2024-03-31 132958172022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13295817
Yorke Developments Limited Unaudited accounts for the year ended 31 March 2024
Yorke Developments Limited Unaudited accounts Contents
Page
- 2 -
Yorke Developments Limited Company Information for the year ended 31 March 2024
Director
Nicholas Silk
Company Number
13295817
Registered Office
Yorke House High Street Babraham Cambridge Cambridgeshire CB22 3AG England
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Yorke Developments Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yorke Developments Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Yorke Developments Limited, as a body, in accordance with the terms of our engagement letter dated 17 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Yorke Developments Limited and state those matters that we have agreed to state to the Board of Directors of Yorke Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorke Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Yorke Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yorke Developments Limited. You consider that Yorke Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Yorke Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants 7 August 2024
- 4 -
Yorke Developments Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
1,852 
- 
Current assets
Debtors
2,422 
- 
Cash at bank and in hand
9,444 
- 
11,866 
- 
Creditors: amounts falling due within one year
(9,660)
- 
Net current assets
2,206 
- 
Net assets
4,058 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,057 
- 
Shareholders' funds
4,058 
1 
For the year ending 31 March 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 7 August 2024 and were signed on its behalf by
Nicholas Silk Director Company Registration No. 13295817
- 5 -
Yorke Developments Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Yorke Developments Limited is a private company, limited by shares, , registration number 13295817. The registered office is Yorke House, High Street, Babraham, Cambridge, Cambridgeshire, CB22 3AG, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
18% Reducing balance
Computer equipment
18% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
550 
1,708 
2,258 
At 31 March 2024
550 
1,708 
2,258 
Depreciation
Charge for the year
99 
307 
406 
At 31 March 2024
99 
307 
406 
Net book value
At 31 March 2024
451 
1,401 
1,852 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,868 
- 
Other debtors
554 
- 
2,422 
- 
- 6 -
Yorke Developments Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,303 
- 
Other creditors
3,533 
- 
Loans from directors
16 
- 
Accruals
808 
- 
9,660 
- 
7
Average number of employees
During the year the average number of employees was 3 (2023: 0).
- 7 -