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Company Registration No. 11899685 (England and Wales)
Yorkshire Grounds Maintenance Ltd Unaudited accounts for the year ended 31 March 2024
Yorkshire Grounds Maintenance Ltd Unaudited accounts Contents
Page
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Yorkshire Grounds Maintenance Ltd Company Information for the year ended 31 March 2024
Director
P Morton
Company Number
11899685 (England and Wales)
Registered Office
31 Seafield Avenue Osgodby YO11 3QF
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Yorkshire Grounds Maintenance Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,274,209 
Current assets
Debtors
119,099 
172,732 
Cash at bank and in hand
140,854 
222,718 
259,953 
395,450 
Creditors: amounts falling due within one year
(257,339)
(374,858)
Net current assets
2,614 
20,592 
Total assets less current liabilities
2,614 
1,294,801 
Creditors: amounts falling due after more than one year
- 
(837,500)
Net assets
2,614 
457,301 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,614 
456,301 
Shareholders' funds
2,614 
457,301 
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 11 April 2024 and were signed on its behalf by
P Morton Director Company Registration No. 11899685
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Yorkshire Grounds Maintenance Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Yorkshire Grounds Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11899685. The registered office is 31, Seafield Avenue, Osgodby, YO11 3QF.
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 in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,472,265 
Additions
237,441 
Disposals
(950,000)
At 31 March 2024
759,706 
Depreciation
At 1 April 2023
198,056 
Charge for the year
75,583 
On disposals
486,067 
At 31 March 2024
759,706 
Net book value
At 31 March 2024
- 
At 31 March 2023
1,274,209 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,099 
172,732 
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Yorkshire Grounds Maintenance Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
137,937 
160,791 
Taxes and social security
28,257 
21,595 
Other creditors
91,145 
192,472 
257,339 
374,858 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
21,915 
Other creditors
- 
815,585 
- 
837,500 
8
Average number of employees
During the year the average number of employees was 20 (2023: 21).
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