IRIS Accounts Production v22.1.4.3 12328092 Board of Directors 1.12.20 30.11.21 30.11.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure123280922020-11-30123280922021-11-30123280922020-12-012021-11-30123280922019-11-21123280922019-11-222020-11-30123280922020-11-3012328092ns16:EnglandWales2020-12-012021-11-3012328092ns15:PoundSterling2020-12-012021-11-3012328092ns11:Director12020-12-012021-11-3012328092ns11:PrivateLimitedCompanyLtd2020-12-012021-11-3012328092ns11:SmallEntities2020-12-012021-11-3012328092ns11:AuditExempt-NoAccountantsReport2020-12-012021-11-3012328092ns11:SmallCompaniesRegimeForDirectorsReport2020-12-012021-11-3012328092ns11:SmallCompaniesRegimeForAccounts2020-12-012021-11-3012328092ns11:FullAccounts2020-12-012021-11-3012328092ns11:Director22020-12-012021-11-3012328092ns11:RegisteredOffice2020-12-012021-11-3012328092ns6:CurrentFinancialInstruments2021-11-3012328092ns6:CurrentFinancialInstruments2020-11-3012328092ns6:Non-currentFinancialInstruments2021-11-3012328092ns6:Non-currentFinancialInstruments2020-11-3012328092ns6:ShareCapital2021-11-3012328092ns6:ShareCapital2020-11-3012328092ns6:RetainedEarningsAccumulatedLosses2021-11-3012328092ns6:RetainedEarningsAccumulatedLosses2020-11-3012328092ns6:FurnitureFittings2020-12-012021-11-3012328092ns6:ComputerEquipment2020-12-012021-11-3012328092ns6:FurnitureFittings2020-11-3012328092ns6:ComputerEquipment2020-11-3012328092ns6:FurnitureFittings2021-11-3012328092ns6:ComputerEquipment2021-11-3012328092ns6:FurnitureFittings2020-11-3012328092ns6:ComputerEquipment2020-11-3012328092ns6:WithinOneYearns6:CurrentFinancialInstruments2021-11-3012328092ns6:WithinOneYearns6:CurrentFinancialInstruments2020-11-3012328092ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2021-11-3012328092ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2020-11-3012328092ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2021-11-3012328092ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2020-11-30123280922ns11:Director22020-11-30123280922ns11:Director22019-11-21123280922ns11:Director22020-12-012021-11-30123280922ns11:Director22019-11-222020-11-30123280922ns11:Director22021-11-30123280922ns11:Director22020-11-3012328092ns11:Director112020-11-3012328092ns11:Director112019-11-2112328092ns11:Director112020-12-012021-11-3012328092ns11:Director112019-11-222020-11-3012328092ns11:Director112021-11-3012328092ns11:Director112020-11-30
REGISTERED NUMBER: 12328092 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

YOUR STRUCTURES LTD

YOUR STRUCTURES LTD (REGISTERED NUMBER: 12328092)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YOUR STRUCTURES LTD

COMPANY INFORMATION
for the year ended 30 November 2021







DIRECTORS: Dr B R Balint
B M Balint





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 12328092 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

YOUR STRUCTURES LTD (REGISTERED NUMBER: 12328092)

BALANCE SHEET
30 November 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,837 867

CURRENT ASSETS
Debtors 5 15,231 28,112
Cash at bank 43,195 32,857
58,426 60,969
CREDITORS
Amounts falling due within one year 6 24,081 15,890
NET CURRENT ASSETS 34,345 45,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,182

45,946

CREDITORS
Amounts falling due after more than one
year

7

(36,071

)

(45,278

)

PROVISIONS FOR LIABILITIES (539 ) (165 )
NET ASSETS 572 503

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 472 403
572 503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YOUR STRUCTURES LTD (REGISTERED NUMBER: 12328092)

BALANCE SHEET - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by:





B M Balint - Director


YOUR STRUCTURES LTD (REGISTERED NUMBER: 12328092)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2021

1. STATUTORY INFORMATION

Your Structures Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

YOUR STRUCTURES LTD (REGISTERED NUMBER: 12328092)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2020 125 1,033 1,158
Additions - 2,828 2,828
At 30 November 2021 125 3,861 3,986
DEPRECIATION
At 1 December 2020 40 251 291
Charge for year 42 816 858
At 30 November 2021 82 1,067 1,149
NET BOOK VALUE
At 30 November 2021 43 2,794 2,837
At 30 November 2020 85 782 867

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 1,020 1,350
Directors' current accounts 10,038 24,663
Tax 1,924 -
Prepayments 2,249 2,099
15,231 28,112

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 10,000 4,722
Trade creditors - 10
Tax 8,267 4,269
Social security and other taxes 4,205 5,389
Other creditors 109 -
Accrued expenses 1,500 1,500
24,081 15,890

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans - 1-2 years 10,000 45,278
Bank loans - 2-5 years 26,071 -
36,071 45,278

YOUR STRUCTURES LTD (REGISTERED NUMBER: 12328092)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2021

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2021 and the period ended 30 November 2020:

2021 2020
£    £   
Dr B R Balint
Balance outstanding at start of year 12,331 -
Amounts advanced - 12,331
Amounts repaid (7,312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,019 12,331

B M Balint
Balance outstanding at start of year 12,332 -
Amounts advanced - 12,332
Amounts repaid (7,313 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,019 12,332