Registered number
12408224
Yorkshire Living Limited
Filleted Accounts
31 January 2024
Yorkshire Living Limited
Registered number: 12408224
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 397,915 305,702
Current assets
Debtors 4 900 17,358
Cash at bank and in hand - 26,664
900 44,022
Creditors: amounts falling due within one year 5 (121,148) (96,706)
Net current liabilities (120,248) (52,684)
Total assets less current liabilities 277,667 253,018
Creditors: amounts falling due after more than one year 6 (304,209) (277,699)
Net liabilities (26,542) (24,681)
Capital and reserves
Called up share capital 1 1
Profit and loss account (26,543) (24,682)
Shareholder's funds (26,542) (24,681)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Dobney
Director
Approved by the board on 30 October 2024
Yorkshire Living Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2023 318,440
Additions 100,594
At 31 January 2024 419,034
Depreciation
At 1 February 2023 12,738
Charge for the year 8,381
At 31 January 2024 21,119
Net book value
At 31 January 2024 397,915
At 31 January 2023 305,702
4 Debtors 2024 2023
£ £
Trade debtors - 70
Amounts owed by group undertakings and undertakings in which the company has a participating interest 900 -
Other debtors - 17,288
900 17,358
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 15,810 5,000
Trade creditors 5,427 63
Amounts owed to group undertakings and undertakings in which the company has a participating interest 70,247 -
Other creditors 29,664 91,643
121,148 96,706
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 174,209 277,699
Other creditors 130,000 -
304,209 277,699
7 Other information
Yorkshire Living Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Swallow Drive
Leeds
LS21 1RS
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