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Company registration number: 04620667
Yorkshire Ground Baits Ltd
Unaudited filleted financial statements
31 March 2024
Yorkshire Ground Baits Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yorkshire Ground Baits Ltd
Directors and other information
Director Mr Andrew Gordon Benn
Secretary Mrs Ailsa Joy Benn
Company number 04620667
Registered office 41 Clarence Road
Chesterfield
S40 1LH
Business address 96 Acorn Drive
Stannington
Sheffield
S6 6ES
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
8 Meadowhead
Woodseats
Sheffield
S8 7AA
Yorkshire Ground Baits Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 30,784 40,630
_______ _______
Current assets 6,857 8,521
Creditors: amounts falling due within one year ( 97,069) ( 96,507)
_______ _______
Net current liabilities ( 90,212) ( 87,986)
_______ _______
Total assets less current liabilities ( 59,428) ( 47,356)
Accruals and deferred income ( 725) ( 695)
_______ _______
Net liabilities ( 60,153) ( 48,051)
_______ _______
Capital and reserves ( 60,153) ( 48,051)
_______ _______
Notes to the financial statements
Yorkshire Ground Baits Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Gordon Benn ( 95,973) ( 366) ( 96,339)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Gordon Benn ( 95,095) ( 878) ( 95,973)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr Andrew Gordon Benn
Director
Company registration number: 04620667
The company is a private company limited by shares, registered in England & Wales.