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Company Registration No. 00896423 (England and Wales)
YORKSHIRE FREIGHTS LIMITED Unaudited accounts for the year ended 30 November 2024
YORKSHIRE FREIGHTS LIMITED Unaudited accounts Contents
Page
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YORKSHIRE FREIGHTS LIMITED Company Information for the year ended 30 November 2024
Directors
N Brownridge S Brownridge
Secretary
S Brownridge
Company Number
00896423 (England and Wales)
Registered Office
PARKINSON APPROACH GARFORTH LEEDS WEST YORKSHIRE LS25 2HR
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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YORKSHIRE FREIGHTS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2 
2 
Tangible assets
326,874 
337,490 
326,876 
337,492 
Current assets
Inventories
53,982 
37,850 
Debtors
122,737 
137,992 
Cash at bank and in hand
93,249 
75,014 
269,968 
250,856 
Creditors: amounts falling due within one year
(105,383)
(123,028)
Net current assets
164,585 
127,828 
Net assets
491,461 
465,320 
Capital and reserves
Called up share capital
2,025 
2,025 
Share premium
4,269 
4,269 
Revaluation reserve
211,145 
211,145 
Profit and loss account
274,022 
247,881 
Shareholders' funds
491,461 
465,320 
For the year ending 30 November 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 30 May 2025 and were signed on its behalf by
N Brownridge Director Company Registration No. 00896423
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YORKSHIRE FREIGHTS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
YORKSHIRE FREIGHTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00896423. The registered office is PARKINSON APPROACH, GARFORTH, LEEDS, WEST YORKSHIRE, LS25 2HR.
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
over 50 years
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
23,000 
At 30 November 2024
23,000 
Amortisation
At 1 December 2023
22,998 
At 30 November 2024
22,998 
Net book value
At 30 November 2024
2 
At 30 November 2023
2 
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YORKSHIRE FREIGHTS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
250,000 
38,452 
179,424 
932 
468,808 
At 30 November 2024
250,000 
38,452 
179,424 
932 
468,808 
Depreciation
At 1 December 2023
- 
36,220 
94,653 
445 
131,318 
Charge for the year
- 
335 
10,208 
73 
10,616 
At 30 November 2024
- 
36,555 
104,861 
518 
141,934 
Net book value
At 30 November 2024
250,000 
1,897 
74,563 
414 
326,874 
At 30 November 2023
250,000 
2,232 
84,771 
487 
337,490 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,109 
Trade debtors
11,999 
23,287 
Accrued income and prepayments
11,983 
11,841 
Other debtors
98,755 
98,755 
122,737 
137,992 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,409 
- 
Trade creditors
9,304 
19,923 
Taxes and social security
7,268 
- 
Other creditors
24,274 
24,274 
Loans from directors
59,444 
76,331 
Accruals
2,684 
2,500 
105,383 
123,028 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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