1 February 2022 false No description of principal activity Taxfiler 2023.10 08861545business:PrivateLimitedCompanyLtd2022-02-012023-01-31 088615452022-01-31 088615452022-02-012023-01-31 08861545business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08861545business:FilletedAccounts2022-02-012023-01-31 088615452023-01-31 08861545business:Director12022-02-012023-01-31 08861545business:RegisteredOffice2022-02-012023-01-31 088615452022-01-31 08861545core:WithinOneYear2023-01-31 08861545core:WithinOneYear2022-01-31 08861545core:AfterOneYear2023-01-31 08861545core:AfterOneYear2022-01-31 08861545core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08861545core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08861545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08861545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08861545core:PreviouslyStatedAmount2023-01-31 08861545core:PreviouslyStatedAmount2022-01-31 08861545business:SmallEntities2022-02-012023-01-31 08861545countries:EnglandWales2022-02-012023-01-31 08861545core:ComputerEquipment2022-02-012023-01-31 08861545core:ComputerEquipment2022-01-31 08861545core:ComputerEquipment2023-01-31 08861545business:OrdinaryShareClass12022-02-012023-01-31 08861545business:OrdinaryShareClass12021-02-012022-01-31 088615452021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08861545 (England and Wales)
YourStockBuyer Ltd Unaudited accounts for the year ended 31 January 2023
YourStockBuyer Ltd Unaudited accounts Contents
Page
- 2 -
YourStockBuyer Ltd Company Information for the year ended 31 January 2023
Director
Scholar Roughton
Company Number
08861545 (England and Wales)
Registered Office
Watson Farm Cullvert Road Wainfleet Wainfleet Bank Lincs PE24 4NE United Kingdom
- 3 -
YourStockBuyer Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
480 
720 
Current assets
Inventories
2,225 
3,050 
Debtors
10,957 
8,826 
Cash at bank and in hand
7 
239 
13,189 
12,115 
Creditors: amounts falling due within one year
(2,699)
(2,893)
Net current assets
10,490 
9,222 
Total assets less current liabilities
10,970 
9,942 
Creditors: amounts falling due after more than one year
(3,323)
(4,667)
Net assets
7,647 
5,275 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,547 
5,175 
Shareholders' funds
7,647 
5,275 
For the year ending 31 January 2023 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 her 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 25 October 2023 and were signed on its behalf by
Scholar Roughton Director Company Registration No. 08861545
- 4 -
YourStockBuyer Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
YourStockBuyer Ltd is a private company, limited by shares, registered in England and Wales, registration number 08861545. The registered office is Watson Farm Cullvert Road, Wainfleet, Wainfleet Bank, Lincs, PE24 4NE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Straight Line Basis.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
960 
At 31 January 2023
960 
Depreciation
At 1 February 2022
240 
Charge for the year
240 
At 31 January 2023
480 
Net book value
At 31 January 2023
480 
At 31 January 2022
720 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,957 
8,826 
- 5 -
YourStockBuyer Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,236 
933 
Taxes and social security
613 
1,110 
Accruals
850 
850 
2,699 
2,893 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,323 
4,667 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -