2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 11826999 bus:FullAccounts 2023-03-01 2024-02-29 11826999 bus:Micro-entities 2023-03-01 2024-02-29 11826999 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11826999 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11826999 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11826999 2023-03-01 2024-02-29 11826999 2024-02-29 11826999 bus:RegisteredOffice 2023-03-01 2024-02-29 11826999 core:WithinOneYear 2024-02-29 11826999 core:AfterOneYear 2024-02-29 11826999 bus:Director1 2023-03-01 2024-02-29 11826999 bus:Director1 2024-02-29 11826999 bus:Director1 2022-03-01 2023-02-28 11826999 bus:Director2 2023-03-01 2024-02-29 11826999 bus:Director2 2024-02-29 11826999 bus:Director2 2022-03-01 2023-02-28 11826999 bus:Director3 2023-03-01 2024-02-29 11826999 bus:Director3 2024-02-29 11826999 bus:Director3 2022-03-01 2023-02-28 11826999 2022-03-01 11826999 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 11826999 2022-03-01 2023-02-28 11826999 2023-02-28 11826999 core:WithinOneYear 2023-02-28 11826999 core:AfterOneYear 2023-02-28 11826999 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 11826999 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 11826999 bus:OrdinaryShareClass1 2024-02-29 11826999 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11826999 bus:OrdinaryShareClass1 2023-02-28 11826999 core:PlantMachinery 2023-03-01 2024-02-29 11826999 core:PlantMachinery 2024-02-29 11826999 core:PlantMachinery 2023-02-28 11826999 core:MotorCars 2023-03-01 2024-02-29 11826999 core:MotorCars 2024-02-29 11826999 core:MotorCars 2023-02-28 11826999 core:FurnitureFittings 2023-03-01 2024-02-29 11826999 core:FurnitureFittings 2024-02-29 11826999 core:FurnitureFittings 2023-02-28 11826999 core:ComputerEquipment 2023-03-01 2024-02-29 11826999 core:ComputerEquipment 2024-02-29 11826999 core:ComputerEquipment 2023-02-28 11826999 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 11826999 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 11826999 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 11826999 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11826999 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 11826999 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 11826999 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 11826999 core:Non-currentFinancialInstruments 2024-02-29 11826999 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11826999
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 February 2024

for

COMMON (YORKSHIRE) LTD

Directors Scott Riley
Christopher White
Nicholas Whitehead
Registered Number 11826999
Registered Office OMEGA COURT
350 CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   38,803      49,730 
Current assets 27,542      16,982   
Creditors: amount falling due within one year (19,984)     (10,069)  
Net current assets   7,558      6,913 
Total assets less current liabilities   46,361      56,643 
Creditors: amount falling due after more than one year   (6,748)     (11,247)
Net assets   39,613      45,396 
 

         
Capital and reserves   39,613      45,396 
 
NOTES TO THE ACCOUNTS

General Information
COMMON (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11826999, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 November 2024 and were signed on its behalf by:


--------------------------------
Scott Riley
Director
2