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
Yorkshire Grounds Maintenance Ltd
Company Information
for the year ended 31 March 2024
Company Number
11899685 (England and Wales)
Registered Office
31
Seafield Avenue
Osgodby
YO11 3QF
Yorkshire Grounds Maintenance Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
-
1,274,209
Cash at bank and in hand
140,854
222,718
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)
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
Yorkshire Grounds Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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 in order to write off the assets over their estimated useful lives.
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Tangible fixed assets
Plant & machinery
Charge for the year
75,583
At 31 March 2023
1,274,209
Amounts falling due within one year
Trade debtors
119,099
172,732
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
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
21,915
8
Average number of employees
During the year the average number of employees was 20 (2023: 21).