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Company Registration No. 10474050 (England and Wales)
Yorkshire Plant (beverley) Ltd Unaudited accounts for the year ended 30 November 2023
Yorkshire Plant (beverley) Ltd Unaudited accounts Contents
Page
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Yorkshire Plant (beverley) Ltd Company Information for the year ended 30 November 2023
Director
S D Hardbattle
Company Number
10474050 (England and Wales)
Registered Office
102 Weel Road Tickton Beverley HU17 9RY England
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Yorkshire Plant (beverley) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
156,855 
Current assets
Inventories
- 
45,000 
Debtors
455,808 
323,900 
Cash at bank and in hand
62,982 
7,264 
518,790 
376,164 
Creditors: amounts falling due within one year
(414,037)
(422,060)
Net current assets/(liabilities)
104,753 
(45,896)
Total assets less current liabilities
104,753 
110,959 
Creditors: amounts falling due after more than one year
(341,746)
(341,746)
Net liabilities
(236,993)
(230,787)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(236,995)
(230,789)
Shareholders' funds
(236,993)
(230,787)
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 November 2024 and were signed on its behalf by
S D Hardbattle Director Company Registration No. 10474050
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Yorkshire Plant (beverley) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Yorkshire Plant (beverley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10474050. The registered office is 102 Weel Road Tickton, Beverley, HU17 9RY, 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
15% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
205,689 
Disposals
(205,689)
At 30 November 2023
- 
Depreciation
At 1 December 2022
48,834 
On disposals
(48,834)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 30 November 2022
156,855 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Yorkshire Plant (beverley) Ltd Notes to the Accounts for the year ended 30 November 2023
6
Controlling party
The ultimate controlling party is Mr S D Hardbattle.
7
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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