Company Registration No. 11116830 (England and Wales)
YORKSHIRE HEALTH AND SPORT LIMITED
Unaudited accounts
for the year ended 31 December 2021
YORKSHIRE HEALTH AND SPORT LIMITED
Unaudited accounts
Contents
YORKSHIRE HEALTH AND SPORT LIMITED
Company Information
for the year ended 31 December 2021
Directors
Simon Fletcher
Paul Jason GREEN
Company Number
11116830 (England and Wales)
Registered Office
HLA CHARTERED CERTIFIED ACCOUNTANTS
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
YORKSHIRE HEALTH AND SPORT LIMITED
Statement of financial position
as at
31 December 2021
Tangible assets
14,733
17,653
Cash at bank and in hand
4,978
5,957
Creditors: amounts falling due within one year
(49,815)
(56,612)
Net current liabilities
(36,298)
(42,298)
Total assets less current liabilities
(21,565)
(24,645)
Creditors: amounts falling due after more than one year
(54,515)
(61,660)
Net liabilities
(76,080)
(86,305)
Profit and loss account
(76,080)
(86,305)
Shareholders' funds
(76,080)
(86,305)
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 28 September 2022 and were signed on its behalf by
Simon Fletcher
Director
Company Registration No. 11116830
YORKSHIRE HEALTH AND SPORT LIMITED
Notes to the Accounts
for the year ended 31 December 2021
YORKSHIRE HEALTH AND SPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11116830. The registered office is HLA CHARTERED CERTIFIED ACCOUNTANTS, 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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.
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:
Government grants- Covid-19
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss.
Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
YORKSHIRE HEALTH AND SPORT LIMITED
Notes to the Accounts
for the year ended 31 December 2021
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2021
21,428
5,133
26,561
At 31 December 2021
21,428
5,133
26,561
At 1 January 2021
5,059
3,849
8,908
Charge for the year
1,637
1,283
2,920
At 31 December 2021
6,696
5,132
11,828
At 31 December 2021
14,732
1
14,733
At 31 December 2020
16,369
1,284
17,653
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
6,139
5,957
Other debtors
2,400
2,400
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
4,855
3,559
Taxes and social security
3,138
5,539
Other creditors
41,102
46,914
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).