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REGISTERED NUMBER: 04987874








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

YORKSHIRE BUILDING CONTROL LIMITED

YORKSHIRE BUILDING CONTROL LIMITED (REGISTERED NUMBER: 04987874)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YORKSHIRE BUILDING CONTROL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs W A Blades
K Flintoft
M Grove
D Rhodes





SECRETARY: Mrs W A Blades





REGISTERED OFFICE: 5 Clifton Moor Business Village
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 04987874





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

YORKSHIRE BUILDING CONTROL LIMITED (REGISTERED NUMBER: 04987874)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,460 38,712

CURRENT ASSETS
Debtors 5 63,786 63,592
Cash at bank and in hand 33,479 83,832
97,265 147,424
CREDITORS
Amounts falling due within one year 6 116,251 171,802
NET CURRENT LIABILITIES (18,986 ) (24,378 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,474

14,334

PROVISIONS FOR LIABILITIES 8,823 -
NET ASSETS 8,651 14,334

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 8,646 14,329
SHAREHOLDERS' FUNDS 8,651 14,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YORKSHIRE BUILDING CONTROL LIMITED (REGISTERED NUMBER: 04987874)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by:




D Rhodes - Director M Grove - Director




K Flintoft - Director Mrs W A Blades - Director


YORKSHIRE BUILDING CONTROL LIMITED (REGISTERED NUMBER: 04987874)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Yorkshire Building Control Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 17 ) .

YORKSHIRE BUILDING CONTROL LIMITED (REGISTERED NUMBER: 04987874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 85,138 7,697 92,835
Additions 4,299 - 4,299
At 31 March 2024 89,437 7,697 97,134
DEPRECIATION
At 1 April 2023 47,429 6,694 54,123
Charge for year 6,301 250 6,551
At 31 March 2024 53,730 6,944 60,674
NET BOOK VALUE
At 31 March 2024 35,707 753 36,460
At 31 March 2023 37,709 1,003 38,712

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 60,170 59,081
Other debtors 3,616 4,511
63,786 63,592

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 55,956 99,230
Other creditors 60,295 72,572
116,251 171,802

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £135,144 (2023 - £124,932) were paid to the directors .

As at 31st March 2024 the Company owed the Directors £2,118, (2023 - £8,388). This loan is interest free, with no schedule for repayment.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.