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REGISTERED NUMBER: 09559761 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

G S Joinery (Yorkshire) Limited

G S Joinery (Yorkshire) Limited (Registered number: 09559761)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G S Joinery (Yorkshire) Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: G D Stanley





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 09559761 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

G S Joinery (Yorkshire) Limited (Registered number: 09559761)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,932 13,069

CURRENT ASSETS
Debtors 5 15,070 22,805
Cash at bank 22,476 17,373
37,546 40,178
CREDITORS
Amounts falling due within one year 6 18,411 28,044
NET CURRENT ASSETS 19,135 12,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,067

25,203

CREDITORS
Amounts falling due after more than one year 7 (12,505 ) (16,795 )

PROVISIONS FOR LIABILITIES 8 (1,887 ) (2,483 )
NET ASSETS 14,675 5,925

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,674 5,924
SHAREHOLDERS' FUNDS 14,675 5,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 23 April 2024 and were signed by:





G D Stanley - Director


G S Joinery (Yorkshire) Limited (Registered number: 09559761)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

G S Joinery (Yorkshire) Limited 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

G S Joinery (Yorkshire) Limited (Registered number: 09559761)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 5,586 20,921 1,638 28,145
DEPRECIATION
At 1 August 2022 4,286 9,152 1,638 15,076
Charge for year 195 2,942 - 3,137
At 31 July 2023 4,481 12,094 1,638 18,213
NET BOOK VALUE
At 31 July 2023 1,105 8,827 - 9,932
At 31 July 2022 1,300 11,769 - 13,069

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 1,242 20,573
Tax 10,367 2,232
VAT 3,461 -
15,070 22,805

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 2,990 2,990
Trade creditors 4,468 8,109
Tax 6,988 9,638
Social security and other taxes 56 56
VAT - 4,598
Directors' loan accounts 709 253
Accrued expenses 3,200 2,400
18,411 28,044

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 5,338 7,809
Other creditors 7,167 8,986
12,505 16,795

8. PROVISIONS FOR LIABILITIES
31.7.23 31.7.22
£    £   
Deferred tax 1,887 2,483

G S Joinery (Yorkshire) Limited (Registered number: 09559761)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 August 2022 2,483
Accelerated capital allowance (596 )
Balance at 31 July 2023 1,887

9. RELATED PARTY DISCLOSURES

The company is controlled by the company director.