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2021-12-01 2022-11-30 09892741 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 09892741 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 09892741 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 09892741 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 09892741 dpl-frs:Item8 2021-12-01 2022-11-30 09892741 dpl-frs:Item8 2021-11-30 09892741 dpl-frs:Item8 2022-11-30 09892741 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 09892741 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 09892741 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 09892741 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 09892741 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 09892741 dpl-frs:Item9 2021-12-01 2022-11-30 09892741 dpl-frs:Item9 2021-11-30 09892741 dpl-frs:Item9 2022-11-30 09892741 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 09892741 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 09892741 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 09892741 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2022-11-30 09892741 dpl-frs:Item12 2021-12-01 2022-11-30 09892741 dpl-frs:Item12 2021-11-30 09892741 dpl-frs:Item12 2022-11-30 09892741 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 09892741 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 09892741 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 09892741 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 09892741 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 09892741 1 2021-12-01 2022-11-30 09892741 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 09892741
Yr Installations Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09892741
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 212 259
212 259
CURRENT ASSETS
Debtors 5 - 6,194
Cash at bank and in hand 3,473 -
3,473 6,194
Creditors: Amounts Falling Due Within One Year 6 (9,450 ) (11,367 )
NET CURRENT ASSETS (LIABILITIES) (5,977 ) (5,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,765 ) (4,914 )
NET LIABILITIES (5,765 ) (4,914 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (5,865 ) (5,014 )
SHAREHOLDERS' FUNDS (5,765) (4,914)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Young
Director
12/03/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yr Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09892741 . The registered office is 40 Park Avenue, Egham, TW20 8HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
Fixtures & Fittings 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2022 1,646 245 1,891
As at 30 November 2023 1,646 245 1,891
Depreciation
As at 1 December 2022 1,387 245 1,632
Provided during the period 47 - 47
As at 30 November 2023 1,434 245 1,679
Net Book Value
As at 30 November 2023 212 - 212
As at 1 December 2022 259 - 259
Page 2
Page 3
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 6,344
Pension scheme prepayments - (150 )
- 6,194
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) 6,663
Other taxes and social security - 703
VAT 530 4,001
Director's loan account 8,921 -
9,450 11,367
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3