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Company Registration No. 12328557 (England and Wales)
YORKSHIRE CARE SERVICES LTD Unaudited accounts for the year ended 30 April 2024
YORKSHIRE CARE SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,668 
3,588 
Investments
30,000 
30,000 
34,668 
33,588 
Current assets
Inventories
4,690 
8,275 
Debtors
10,712 
8,518 
Cash at bank and in hand
86,201 
50,103 
101,603 
66,896 
Creditors: amounts falling due within one year
(76,964)
(51,620)
Net current assets
24,639 
15,276 
Total assets less current liabilities
59,307 
48,864 
Creditors: amounts falling due after more than one year
(16,280)
(26,933)
Net assets
43,027 
21,931 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,927 
21,831 
Shareholders' funds
43,027 
21,931 
For the year ending 30 April 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.
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 of Directors and authorised for issue on 18 May 2024 and were signed on its behalf by
Sajjad Haider Director Company Registration No. 12328557
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YORKSHIRE CARE SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
YORKSHIRE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12328557. The registered office is ADMIRAL HOUSE, BLAKERIDGE LANE, BATLEY, WF17 8PD, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on reducing balance
Fixtures & fittings
20% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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YORKSHIRE CARE SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
7,650 
Additions
2,500 
At 30 April 2024
10,150 
Depreciation
At 1 May 2023
4,062 
Charge for the year
1,420 
At 30 April 2024
5,482 
Net book value
At 30 April 2024
4,668 
At 30 April 2023
3,588 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 59 (2023: 32).
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