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Registration number: 13570345

ESL (Yorkshire) Limited

Annual Report and Unaudited Financial Statements

For The Year Ended 31 August 2024

 

ESL (Yorkshire) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

ESL (Yorkshire) Limited

(Registration number: 13570345)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

           

Current assets

   

 

Debtors

4

 

5,810

 

1

Cash at bank and in hand

   

6,554

 

-

   

12,364

 

1

Creditors: Amounts falling due within one year

5

 

(8,445)

 

-

Net assets

   

3,919

 

1

Capital and reserves

   

 

Called up share capital

1

 

1

 

Profit and loss account

3,918

 

-

 

Total equity

   

3,919

 

1

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 1 April 2025
 

.........................................
Mrs E Armytage
Director

 

ESL (Yorkshire) Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Fusion Court
Aberford Road
Garforth
LS25 2GH

These financial statements were authorised for issue by the director on 1 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

ESL (Yorkshire) Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 August 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

4

Debtors

Current

2024
£

2023
£

Trade debtors

5,810

-

Other debtors

-

1

 

5,810

1

5

Creditors

2024
£

2023
£

Due within one year

Trade creditors

850

-

Taxation and social security

5,596

-

Other creditors

1,999

-

8,445

-