2023-08-012024-07-312024-07-31false10847044THE YORKSHIRE GLEAM TEAM 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THE YORKSHIRE GLEAM TEAM LIMITED

Registered Number
10847044
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

THE YORKSHIRE GLEAM TEAM LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

DONALDSON, Carly Louise

Registered Address

45 Beechwood Grove
Colburn
Catterick Garrison
DL9 4WA

Registered Number

10847044 (England and Wales)
THE YORKSHIRE GLEAM TEAM LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,94918,863
16,94918,863
Current assets
Debtors13,1639,448
Cash at bank and on hand13,49315,449
26,65624,897
Creditors amounts falling due within one year(22,404)(24,200)
Net current assets (liabilities)4,252697
Total assets less current liabilities21,20119,560
Creditors amounts falling due after one year(5,700)(8,703)
Net assets15,50110,857
Capital and reserves
Called up share capital22
Profit and loss account15,49910,855
Shareholders' funds15,50110,857
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
DONALDSON, Carly Louise
Director
Registered Company No. 10847044
THE YORKSHIRE GLEAM TEAM LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles55
2.Average number of employees

20242023
Average number of employees during the year99
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2320,609
At 31 July 2420,609
Depreciation and impairment
At 01 August 231,746
Charge for year1,914
At 31 July 243,660
Net book value
At 31 July 2416,949
At 31 July 2318,863