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Logo On Report
Registered Number: 11496382
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 30 September 2024

for

YORKSHIRE & BEYOND DEVELOPMENTS LTD

Directors Benjamin Greaves
Jakob Greaves
Registered Number 11496382
Registered Office OMEGA COURT
350 CEMETERY ROAD SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   14,469      18,414 
Current assets 526,787      373,164   
Creditors: amount falling due within one year (392,915)     (352,800)  
Net current assets   133,872      20,364 
Total assets less current liabilities   148,341      38,778 
Creditors: amount falling due after more than one year   (148,167)     (28,693)
Net assets   174      10,085 
 

         
Capital and reserves   174      10,085 
 
NOTES TO THE ACCOUNTS

General Information
YORKSHIRE & BEYOND DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11496382, registration address OMEGA COURT, 350 CEMETERY ROAD SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 April 2025 and were signed on its behalf by:


--------------------------------
Benjamin Greaves
Director
2