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REGISTERED NUMBER: 06909167 (England and Wales)















YORKSHIRE DRIVEWAYS & GARDENS LIMITED

Unaudited Financial Statements

for the Year Ended 31 May 2024






YORKSHIRE DRIVEWAYS & GARDENS LIMITED (Registered number: 06909167)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YORKSHIRE DRIVEWAYS & GARDENS LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: I A Stuart
B Stuart





REGISTERED OFFICE: 1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ





REGISTERED NUMBER: 06909167 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

YORKSHIRE DRIVEWAYS & GARDENS LIMITED (Registered number: 06909167)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,689 14,729

CURRENT ASSETS
Cash at bank 7,981 17,696

CREDITORS
Amounts falling due within one year 5 3,216 2,172
NET CURRENT ASSETS 4,765 15,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,454

30,253

CREDITORS
Amounts falling due after more than one
year

6

20,149

31,000
NET ASSETS/(LIABILITIES) 6,305 (747 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,303 (749 )
SHAREHOLDERS' FUNDS 6,305 (747 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 DRIVEWAYS & GARDENS LIMITED (Registered number: 06909167)

Balance Sheet - continued
31 May 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 26 November 2024 and were signed on its behalf by:




I A Stuart - Director



B Stuart - Director


YORKSHIRE DRIVEWAYS & GARDENS LIMITED (Registered number: 06909167)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

YORKSHIRE DRIVEWAYS & GARDENS LIMITED is a private company, limited by shares , registered in England and Wales. 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

YORKSHIRE DRIVEWAYS & GARDENS LIMITED (Registered number: 06909167)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 66,028 9,220 1,926 77,174
Additions 10,642 - - 10,642
At 31 May 2024 76,670 9,220 1,926 87,816
DEPRECIATION
At 1 June 2023 51,645 8,875 1,925 62,445
Charge for year 3,596 86 - 3,682
At 31 May 2024 55,241 8,961 1,925 66,127
NET BOOK VALUE
At 31 May 2024 21,429 259 1 21,689
At 31 May 2023 14,383 345 1 14,729

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1,438 1,212
Taxation 788 -
Other creditors 990 960
3,216 2,172

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 20,149 28,000
Other creditors - 3,000
20,149 31,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 20,149 28,000