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Registration number: 08800033

Yorscaff Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Yorscaff Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yorscaff Limited

Company Information

Directors

Mrs Rebecca Smith

Mr Christopher Smith

Registered office

Trinity House
Market Place
Easingwold
York
YO61 3AD

Accountants

Grace Accounting
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Yorscaff Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yorscaff Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Yorscaff Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yorscaff Limited and state those matters that we have agreed to state to the Board of Directors of Yorscaff Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorscaff Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yorscaff Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yorscaff Limited. You consider that Yorscaff Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yorscaff Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grace Accounting
Trinity House
Market Place
Easingwold
York
YO61 3AD

27 March 2025

 

Yorscaff Limited

(Registration number: 08800033)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

82,273

89,368

Current assets

9,832

12,571

Prepayments and accrued income

2,194

2,970

Creditors: Amounts falling due within one year

(31,194)

(40,228)

Net current liabilities

(19,168)

(24,687)

Total assets less current liabilities

63,105

64,681

Creditors: Amounts falling due after more than one year

(1,497)

(4,500)

Accruals and deferred income

(200)

(200)

 

61,408

59,981

Capital and reserves

61,408

59,981

1

General information

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

The address of its registered office is:
Trinity House
Market Place
Easingwold
York
YO61 3AD

These financial statements were authorised for issue by the Board on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Yorscaff Limited

(Registration number: 08800033)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mrs Rebecca Smith
Director