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REGISTERED NUMBER: 13349424 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 April 2024

for

Your Brand Partner Yorkshire Limited

Your Brand Partner Yorkshire Limited (Registered number: 13349424)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Your Brand Partner Yorkshire Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Briggs
A Walker





REGISTERED OFFICE: Unit 7 New Ings Mill
Field Lane
Batley
West Yorkshire
WF17 5AE





REGISTERED NUMBER: 13349424 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

Your Brand Partner Yorkshire Limited (Registered number: 13349424)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,658 37,179

CURRENT ASSETS
Stocks 8,400 4,500
Debtors 5 97,522 32,816
Cash at bank and in hand 17,962 24,181
123,884 61,497
CREDITORS
Amounts falling due within one year 6 136,264 49,058
NET CURRENT (LIABILITIES)/ASSETS (12,380 ) 12,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,278

49,618

CREDITORS
Amounts falling due after more than one year 7 (8,755 ) (17,840 )

PROVISIONS FOR LIABILITIES (7,914 ) (2,860 )
NET ASSETS 2,609 28,918

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,509 28,818
2,609 28,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Your Brand Partner Yorkshire Limited (Registered number: 13349424)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2024 and were signed on its behalf by:





J Briggs - Director


Your Brand Partner Yorkshire Limited (Registered number: 13349424)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Your Brand Partner Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Your Brand Partner Yorkshire Limited (Registered number: 13349424)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 46,170 - 365 46,535
Additions 1,878 99 609 2,586
At 30 April 2024 48,048 99 974 49,121
DEPRECIATION
At 1 May 2023 9,234 - 122 9,356
Charge for year 7,763 20 324 8,107
At 30 April 2024 16,997 20 446 17,463
NET BOOK VALUE
At 30 April 2024 31,051 79 528 31,658
At 30 April 2023 36,936 - 243 37,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 73,774 30,645
Other debtors 23,748 100
Prepayments and accrued income - 2,071
97,522 32,816

Your Brand Partner Yorkshire Limited (Registered number: 13349424)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts (see note 8) 9,600 8,857
Trade creditors 70,946 21,560
Tax 14,259 3,001
Social security and other taxes 623 -
VAT 8,344 5,512
Accruals and deferred income 32,492 10,128
136,264 49,058

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts (see note 8) 8,755 17,840

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
30.4.24 30.4.23
£    £   
Net obligations repayable:
Within one year 9,600 8,857
Between one and five years 8,755 17,840
18,355 26,697

Non-cancellable operating leases
30.4.24 30.4.23
£    £   
Within one year - 10,000
Between one and five years - 8,333
- 18,333