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REGISTERED NUMBER: 04350594 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

MYTUM AND SELBY (GOOLE) LIMITED

MYTUM AND SELBY (GOOLE) LIMITED (REGISTERED NUMBER: 04350594)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MYTUM AND SELBY (GOOLE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: D Carrie
Mrs C Carrie
S Carrie





SECRETARY: Mrs C Carrie





REGISTERED OFFICE: The Bungalow
Mill Cross Quarry
Sherburn in Elmet
Leeds
West Yorkshire
LS25 6AT





REGISTERED NUMBER: 04350594 (England and Wales)





ACCOUNTANTS: Flemingate - Accountancy and Taxation
1 Village Courtyard
High Street
Holme on Spalding Moor
York
North Yorkshire
YO43 4AA

MYTUM AND SELBY (GOOLE) LIMITED (REGISTERED NUMBER: 04350594)

BALANCE SHEET
30TH APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,322,781 982,923

CURRENT ASSETS
Debtors 5 291,400 521,299
Cash at bank 29,520 117,690
320,920 638,989
CREDITORS
Amounts falling due within one year 6 1,106,600 1,087,648
NET CURRENT LIABILITIES (785,680 ) (448,659 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

537,101

534,264

PROVISIONS FOR LIABILITIES 42,179 39,540
NET ASSETS 494,922 494,724

CAPITAL AND RESERVES
Called up share capital 21 21
Retained earnings 494,901 494,703
SHAREHOLDERS' FUNDS 494,922 494,724

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

MYTUM AND SELBY (GOOLE) LIMITED (REGISTERED NUMBER: 04350594)

BALANCE SHEET - continued
30TH 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 25th January 2025 and were signed on its behalf by:





S Carrie - Director


MYTUM AND SELBY (GOOLE) LIMITED (REGISTERED NUMBER: 04350594)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Mytum and Selby (Goole) 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.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

MYTUM AND SELBY (GOOLE) LIMITED (REGISTERED NUMBER: 04350594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1st May 2023 893,943 401,898 865 28,067 1,324,773
Additions 329,301 38,856 1,968 - 370,125
At 30th April 2024 1,223,244 440,754 2,833 28,067 1,694,898
DEPRECIATION
At 1st May 2023 69,179 248,246 559 23,866 341,850
Charge for year - 28,876 341 1,050 30,267
At 30th April 2024 69,179 277,122 900 24,916 372,117
NET BOOK VALUE
At 30th April 2024 1,154,065 163,632 1,933 3,151 1,322,781
At 30th April 2023 824,764 153,652 306 4,201 982,923

Included in cost of land and buildings is freehold land of £ 1,154,065 (2023 - £ 824,764 ) which is not depreciated.

The director's consider that the open market value of the land is at least equal to the value stated in the balance sheet.

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors 252,342 443,226
VAT 21,180 -
Prepayments and accrued income - 60,195
273,522 503,421

Amounts falling due after more than one year:
Other debtors 17,878 17,878

Aggregate amounts 291,400 521,299

MYTUM AND SELBY (GOOLE) LIMITED (REGISTERED NUMBER: 04350594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 294,580 212,329
Tax - 55,132
Social security and other taxes 6,679 7,308
VAT - 8,923
Loan - Mytum and Selby Waste
Recycling Limited 792,989 792,989
Loan - The Maltings Organic
Treatment Limited 6,352 6,352
Accrued expenses 6,000 4,615
1,106,600 1,087,648

7. RELATED PARTY DISCLOSURES

Throughout the course of the year no further payments were made by Mytum and Selby Waste Recycling Limited on behalf of the company. The balance owing to Mytum and Selby Limited at the balance sheet date was £ 792.989 and this is shown in other creditors.

In addition the company traded with Mytum and Selby Waste Recycling Limited. All services were invoiced at the appropriate market rate and paid for under normal credit periods. There was a balance owing by the company at the balance sheet date of £ 100,283 and this is shown within Trade Creditors. Mytum and Selby Waste Recycling Limited owed the company £ 35,872 and this is shown in Trade Debtors.

The company also traded with an associated company, The Maltings Organic Treatment Limited, and at the balance sheet date the company owed The Maltings Organic Treatment Limited £ 0 and were owed £ 193,285. These figures are included in Trade Creditors and Trade Debtors respectively.

The Maltings Organic Treatment Limited also paid for items on behalf of the company and the amount of £ 6,352 is show as a loan in other creditors.