Registered number
04269524
YORKSHIRE DRY FINANCE LTD
Filleted Accounts
31 August 2024
YORKSHIRE DRY FINANCE LTD
Registered number: 04269524
Balance Sheet
as at 31 August 2024
Notes 2024 2023
Fixed assets
Investments 3 1,000 1,000
Current assets
Debtors 4 11 11
Net current assets 11 11
Total assets less current liabilities 1,011 1,011
Creditors: amounts falling due after more than one year 5 (1,000) (1,000)
Net assets 11 11
Capital and reserves
Called up share capital 11 11
Shareholder's funds 11 11
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Eulogio MATA LOPEZ
Director
Approved by the board on 9 May 2025
YORKSHIRE DRY FINANCE LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
Cost
At 1 September 2023 1,000
At 31 August 2024 1,000
4 Debtors 2024 2023
Amounts owed by group undertakings and undertakings in which the company has a participating interest 11 11
5 Creditors: amounts falling due after one year 2024 2023
Other creditors 1,000 1,000
6 Other information
YORKSHIRE DRY FINANCE LTD is a private company limited by shares and incorporated in England. Its registered office is:
126 Aldersgate Street
London
EC1A 4JQ
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