Yorkshire Plumbing and Building Limited Filleted accounts for Companies House (small and micro)

YORKSHIRE PLUMBING & BUILDING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 6988542

Yorkshire Plumbing and Building Limited

Filleted Unaudited Financial Statements

31 August 2022

Yorkshire Plumbing and Building Limited

Statement of Financial Position

31 August 2022

	2022		2021
	£	£	£	£
Fixed assets		3,551		4,735
		-------		-------

Current assets		42,582		13,618

Creditors: amounts falling due within one year	44,098	18,649
	--------	--------
Net current liabilities	( 1,516)	( 5,031)
	-------	-------
Total assets less current liabilities	2,035	( 296)

Provisions for liabilities		675		651

Accruals and deferred income	950	900
	-------	-------
	410	(1,847)
	-------	-------

Capital and reserves	410	( 1,847)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Director's advances, credits and guarantees

During the year there were no director credits, advances or guarantees.

For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 April 2023 , and are signed on behalf of the board by:

Julian Pool
Director

Company registration number: 6988542

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Husthwaite Road, Brough, East Yorkshire, HU15 1TF.