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Company Registration No. 13393074 (England and Wales)
M&A YORKSHIRE LIMITED Unaudited accounts for the year ended 31 May 2024
M&A YORKSHIRE LIMITED Unaudited accounts Contents
Page
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M&A YORKSHIRE LIMITED Company Information for the year ended 31 May 2024
Directors
DR MOSTAFA MOHAMED DR AZZA ELGHONAIMY
Company Number
13393074 (England and Wales)
Registered Office
27 GARSDALE CRESCENT BAILDON SHIPLEY BD17 6TQ ENGLAND
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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M&A YORKSHIRE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142,241 
299,130 
Current assets
Cash at bank and in hand
2,306 
1,345 
Creditors: amounts falling due within one year
(750)
(1,300)
Net current assets
1,556 
45 
Total assets less current liabilities
143,797 
299,175 
Creditors: amounts falling due after more than one year
(134,251)
(308,348)
Net assets/(liabilities)
9,546 
(9,173)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,446 
(9,273)
Shareholders' funds
9,546 
(9,173)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
DR MOSTAFA MOHAMED Director Company Registration No. 13393074
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M&A YORKSHIRE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
M&A YORKSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13393074. The registered office is 27 GARSDALE CRESCENT, BAILDON, SHIPLEY, BD17 6TQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% SL
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
308,088 
- 
308,088 
Additions
2,993 
832 
3,825 
Disposals
(160,736)
- 
(160,736)
At 31 May 2024
150,345 
832 
151,177 
Depreciation
At 1 June 2023
8,958 
- 
8,958 
Charge for the year
3,007 
125 
3,132 
On disposals
(3,154)
- 
(3,154)
At 31 May 2024
8,811 
125 
8,936 
Net book value
At 31 May 2024
141,534 
707 
142,241 
At 31 May 2023
299,130 
- 
299,130 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
750 
1,300 
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M&A YORKSHIRE LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,285 
- 
Loans from directors
132,966 
308,348 
134,251 
308,348 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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