REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 February 2023 to 30 June 2024 |
for |
Yorpower 2009 Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 February 2023 to 30 June 2024 |
for |
Yorpower 2009 Limited |
Yorpower 2009 Limited (Registered number: 07035780) |
Contents of the Financial Statements |
for the Period 1 February 2023 to 30 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Yorpower 2009 Limited |
Company Information |
for the Period 1 February 2023 to 30 June 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Oak Tree House, Harwood Road |
Northminster Business Park |
Upper Poppleton |
York |
YO26 6QU |
Yorpower 2009 Limited (Registered number: 07035780) |
Balance Sheet |
30 June 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
The financial statements were approved by the director and authorised for issue on |
Yorpower 2009 Limited (Registered number: 07035780) |
Notes to the Financial Statements |
for the Period 1 February 2023 to 30 June 2024 |
1. | STATUTORY INFORMATION |
Yorpower 2009 Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
There were no material departures from that standard. |
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. |
The company was dormant throughout the period ended 30 June 2024. However, reference to information relating to the period ended 31 January 2023 has been made where appropriate. |
Turnover |
Turnover represents the amount derived from the provision of goods and services to customers after deduction of trade discounts and value added tax. |
Income recognition |
Turnover is recognised at the point at which the risks and rewards of the goods are transferred to the customer and the services are rendered. |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Financial instruments |
Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss. |
Research and development |
Expenditure on research and development is written off in the year in which it is incurred. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Yorpower 2009 Limited (Registered number: 07035780) |
Notes to the Financial Statements - continued |
for the Period 1 February 2023 to 30 June 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. |
Fixed asset investment |
Fixed asset investments are stated at cost less provision for diminution in value. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts owed by group undertakings |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 10,000 | 10,000 |
A Ordinary | £1 | 200 | 200 |
10,200 | 10,200 |