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Company Registration No. 08668906 (England and Wales)
York Engineering Services Limited Unaudited accounts for the period from 1 September 2023 to 30 August 2024
York Engineering Services Limited Unaudited accounts Contents
Page
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York Engineering Services Limited Company Information for the period from 1 September 2023 to 30 August 2024
Director
Mr Steven York
Company Number
08668906 (England and Wales)
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York Engineering Services Limited Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62 
83 
Current assets
Debtors
60,879 
66,169 
Cash at bank and in hand
10,168 
7,701 
71,047 
73,870 
Creditors: amounts falling due within one year
(50,679)
(49,872)
Net current assets
20,368 
23,998 
Total assets less current liabilities
20,430 
24,081 
Creditors: amounts falling due after more than one year
(19,316)
(23,750)
Provisions for liabilities
Deferred tax
- 
(16)
Net assets
1,114 
315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,014 
215 
Shareholders' funds
1,114 
315 
For the period ending 30 August 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 director acknowledges his 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 and authorised for issue on 27 August 2025 and were signed on its behalf by
Mr Steven York Director Company Registration No. 08668906
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York Engineering Services Limited Notes to the Accounts for the period from 1 September 2023 to 30 August 2024
1
Statutory information
York Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08668906.
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 period, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
610 
At 30 August 2024
610 
Depreciation
At 1 September 2023
527 
Charge for the period
21 
At 30 August 2024
548 
Net book value
At 30 August 2024
62 
At 31 August 2023
83 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,978 
Other debtors
60,879 
62,191 
60,879 
66,169 
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York Engineering Services Limited Notes to the Accounts for the period from 1 September 2023 to 30 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
6,803 
- 
Taxes and social security
37,256 
42,582 
Other creditors
450 
622 
Accruals
1,170 
1,668 
50,679 
49,872 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,316 
23,750 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Steven York
Mr Steven York
46,498 
42,714 
47,000 
42,212 
46,498 
42,714 
47,000 
42,212 
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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