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Company registration number: 11440466
THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Unaudited filleted financial statements
31 July 2024
THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Directors and other information
Directors Mr Matthew Appleyard
Company number 11440466
Registered office Wharfe Bank Terrace
Tadcaster
LS24 9AN
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Statement of financial position
31 July 2024
31/07/24 30/06/23
£ £
Fixed assets 6,018 6,711
_______ _______
Current assets 3,044 2,309
Creditors: amounts falling due within one year ( 7,927) ( 2,176)
_______ _______
Net current (liabilities)/assets ( 4,883) 133
_______ _______
Total assets less current liabilities 1,135 6,844
Creditors: amounts falling due after more than one year ( 1,092) ( 6,705)
_______ _______
Net assets 43 139
_______ _______
Capital and reserves 43 139
_______ _______
THE YORKSHIRE CHIMNEY SWEEP AND SUPPLY COMPANY LIMITED
Period ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Matthew Appleyard 1,820 3,044 ( 1,820) 3,044
_______ _______ _______ _______
Year ended 30/06/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Matthew Appleyard 1,633 187 - 1,820
_______ _______ _______ _______
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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 05 February 2025 , and are signed on behalf of the board by:
Mr Matthew Appleyard
Director
Company registration number: 11440466
The company is a private company limited by shares, registered in England.