Company registration number:
08259851
Yorkshire Cleaning Team Limited
Unaudited filleted financial statements
31 October 2024
Yorkshire Cleaning Team Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Yorkshire Cleaning Team Limited
Directors and other information
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Directors |
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J Lawler |
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Company number |
08259851 |
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Registered office |
Hawkshead Cottage |
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3 Cliffe Lodge |
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Shipley |
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BD17 5JZ |
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Accountant |
Andrew Dawson |
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Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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YO23 3TB |
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Yorkshire Cleaning Team Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Yorkshire Cleaning Team Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Yorkshire Cleaning Team Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Yorkshire Cleaning Team Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Yorkshire Cleaning Team Limited and state those matters that we have agreed to state to the board of directors of Yorkshire Cleaning Team Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Yorkshire Cleaning Team Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Yorkshire Cleaning Team Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Yorkshire Cleaning Team Limited. You consider that Yorkshire Cleaning Team Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Yorkshire Cleaning Team Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Andrew Dawson
ACA
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
YO23 3TB
29 November 2024
Yorkshire Cleaning Team Limited
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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3,100 |
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9,386 |
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Creditors: amounts falling due within one year |
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- |
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(
1,580) |
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_______ |
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_______ |
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Net current assets |
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3,100 |
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7,806 |
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_______ |
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Total assets less current liabilities |
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3,100 |
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7,806 |
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Accruals and deferred income |
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- |
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350) |
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_______ |
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Net assets |
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3,100 |
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7,456 |
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Capital and reserves |
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3,100 |
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7,456 |
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Notes to the financial statements
Yorkshire Cleaning Team Limited
Year ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
9
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
29 November 2024
, and are signed on behalf of the board by:
J Lawler
Director
Company registration number:
08259851
The company is a private company limited by shares, registered in England & Wales.