YORKSHIRE NETTING & SCAFFOLDING LIMITED

Company Registration Number:
09058582 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 88,676 125,905
Total fixed assets: 88,676 125,905
Current assets
Stocks: 74,151 79,115
Debtors:   273,692 123,740
Cash at bank and in hand: 41,423 73,631
Total current assets: 389,266 276,486
Creditors: amounts falling due within one year:   (154,059) (85,923)
Net current assets (liabilities): 235,207 190,563
Total assets less current liabilities: 323,883 316,468
Creditors: amounts falling due after more than one year:   (29,228) (45,553)
Provision for liabilities: (22,169) (23,922)
Total net assets (liabilities): 272,486 246,993
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 272,483 246,990
Shareholders funds: 272,486 246,993

The notes form part of these financial statements

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: C Graham
Status: Director

The notes form part of these financial statements

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

YORKSHIRE NETTING & SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 179,664
Additions 2,650
At 30 September 2024 182,314
Depreciation
At 01 October 2023 53,759
Charge for year 39,879
At 30 September 2024 93,638
Net book value
At 30 September 2024 88,676
At 30 September 2023 125,905