Company Registration No. 03875662 (England and Wales)
All Saints (Yorkshire) Ltd
Unaudited accounts
for the year ended 31 March 2020
All Saints (Yorkshire) Ltd
Unaudited accounts
Contents
All Saints (Yorkshire) Ltd
Company Information
for the year ended 31 March 2020
Director
Andrew John Woodcock
Secretary
Anne Elizabeth Woodcock
Company Number
03875662 (England and Wales)
Registered Office
6 Hesketh Avenue
Tingley
Wakefield
West Yorkshire
WF3 1LR
England
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
All Saints (Yorkshire) Ltd
Statement of financial position
as at 31 March 2020
Intangible assets
2,761
3,682
Cash at bank and in hand
(4,776)
(4,337)
Creditors: amounts falling due within one year
(3,418)
(1,776)
Net current liabilities
(4,350)
(3,113)
Called up share capital
2
2
Profit and loss account
1,384
1,046
Shareholders' funds
1,386
1,048
For the year ending 31 March 2020 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 31 March 2021 and were signed on its behalf by
Andrew John Woodcock
Director
Company Registration No. 03875662
All Saints (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 March 2020
All Saints (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 03875662. The registered office is 6 Hesketh Avenue, Tingley, Wakefield, West Yorkshire, WF3 1LR, England.
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 year, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Intangible fixed assets
Goodwill
All Saints (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 March 2020
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2019
4,791
400
5,191
At 31 March 2020
4,791
3,900
8,691
At 1 April 2019
4,312
400
4,712
Charge for the year
479
525
1,004
At 31 March 2020
4,791
925
5,716
At 31 March 2020
-
2,975
2,975
At 31 March 2019
479
-
479
Total debtors less than one year
3,244
-
7
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,583
1,083
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
