Young Construction (Yorks) Ltd 05512240 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Construction activities Digita Accounts Production Advanced 6.30.9574.0 true 05512240 2022-08-01 2023-07-31 05512240 2023-07-31 05512240 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05512240 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05512240 bus:Micro-entities 2022-08-01 2023-07-31 05512240 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05512240 bus:FullAccounts 2022-08-01 2023-07-31 05512240 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05512240 bus:RegisteredOffice 2022-08-01 2023-07-31 05512240 bus:Director1 2022-08-01 2023-07-31 05512240 bus:Director2 2022-08-01 2023-07-31 05512240 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05512240 countries:England 2022-08-01 2023-07-31 05512240 2021-08-01 2022-07-31 05512240 2022-07-31 05512240 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05512240 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05512240

Young Construction (Yorks) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Young Construction (Yorks) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Young Construction (Yorks) Ltd

Company Information

Directors

Mr Stuart Young

Mrs Jayne Young

Registered office

Feoffee Common Farm
Feoffee Common Lane
Barmby Moor
Pocklington
East Yorkshire
YO42 1PG

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Young Construction (Yorks) Ltd

(Registration number: 05512240)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

29,924

6,955

Current assets

63,385

23,902

Prepayments and accrued income

503

937

Creditors: Amounts falling due within one year

(27,441)

(8,785)

Net current assets

36,447

16,054

Total assets less current liabilities

66,371

23,009

Creditors: Amounts falling due after more than one year

-

(1)

 

66,371

23,008

Capital and reserves

66,371

23,008

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Feoffee Common Farm
Feoffee Common Lane
Barmby Moor
Pocklington
East Yorkshire
YO42 1PG

These financial statements were authorised for issue by the Board on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Young Construction (Yorks) Ltd

(Registration number: 05512240)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

.........................................
Mr Stuart Young
Director