11806684falseConstruction2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11806684

YORK BUILDING CONTRACTORS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

YORK BUILDING CONTRACTORS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr S P Mountford
Mr G Mountford
REGISTERED OFFICE
3 Wood Close
Strensall
York
N Yorks
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11806684
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

YORK BUILDING CONTRACTORS LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,8553,810
CURRENT ASSETS
Debtors48,1326,573
Cash at bank and in hand126,313242,577
134,445249,150
CREDITORS: Amounts falling due within one year559,581113,571
NET CURRENT ASSETS74,864135,579
TOTAL ASSETS LESS CURRENT LIABILITIES77,719139,389
CREDITORS: Amounts falling due after more than one year628,10933,563
NET ASSETS49,610105,826
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account49,510105,726
SHAREHOLDERS' FUNDS49,610105,826
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
Mr S P Mountford
Director
.............................
Mr G Mountford
Director

YORK BUILDING CONTRACTORS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/20238,9008,900
At 31/03/20248,9008,900
Depreciation
At 01/04/20235,0905,090
For the year955955
At 31/03/20246,0456,045
Net Book Amounts
At 31/03/20242,8552,855
At 31/03/20233,8103,810

YORK BUILDING CONTRACTORS LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,1326,573
8,1326,573
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax25,47754,855
VAT5,5497,055
PAYE control426-
Directors current account7,50016,500
Bank Loan5,8805,880
Trade creditors14,74929,281
59,581113,571
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank Loan28,10933,563
28,10933,563
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100