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Company Registration No. 13919673 (England and Wales)
Yorkshire Services Group Ltd Unaudited accounts for the year ended 29 February 2024
Yorkshire Services Group Ltd Unaudited accounts Contents
Page
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Yorkshire Services Group Ltd Company Information for the year ended 29 February 2024
Directors
M A Walker A H Exley
Company Number
13919673 (England and Wales)
Registered Office
1-5 Oldfield Lane Leeds LS12 1JD England
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
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Yorkshire Services Group Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,482 
12,174 
Current assets
Debtors
125,914 
108,493 
Cash at bank and in hand
131,691 
100,181 
257,605 
208,674 
Creditors: amounts falling due within one year
(95,777)
(98,615)
Net current assets
161,828 
110,059 
Total assets less current liabilities
184,310 
122,233 
Creditors: amounts falling due after more than one year
(51,270)
- 
Net assets
133,040 
122,233 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
133,038 
122,231 
Shareholders' funds
133,040 
122,233 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
M A Walker Director Company Registration No. 13919673
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Yorkshire Services Group Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Yorkshire Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13919673. The registered office is 1-5 Oldfield Lane, Leeds, LS12 1JD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% of written down value
Motor vehicles
25% of written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,343 
11,600 
15,943 
Additions
16,472 
- 
16,472 
At 29 February 2024
20,815 
11,600 
32,415 
Depreciation
At 1 March 2023
869 
2,900 
3,769 
Charge for the year
3,989 
2,175 
6,164 
At 29 February 2024
4,858 
5,075 
9,933 
Net book value
At 29 February 2024
15,957 
6,525 
22,482 
At 28 February 2023
3,474 
8,700 
12,174 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,914 
108,493 
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Yorkshire Services Group Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
37,452 
46,650 
Taxes and social security
58,325 
25,816 
Loans from directors
- 
26,149 
95,777 
98,615 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,100 
- 
Loans from directors
17,170 
- 
51,270 
- 
8
Average number of employees
During the year the average number of employees was 18 (2023: 10).
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