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
York Engineering Services Limited
Company Information
for the period from 1 September 2023 to 30 August 2024
Company Number
08668906 (England and Wales)
York Engineering Services Limited
Statement of financial position
as at 30 August 2024
Cash at bank and in hand
10,168
7,701
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
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
York Engineering Services Limited
Notes to the Accounts
for the period from 1 September 2023 to 30 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
60,879
62,191
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
Taxes and social security
37,256
42,582
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).