Company registration number 13445562 (England and Wales)
THE YORKSHIRE LOCK AND DOOR MAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
THE YORKSHIRE LOCK AND DOOR MAN LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
37,236
44,169
Current assets
15,934
21,939
Creditors: amounts falling due within one year
(11,865)
(23,689)
Net current assets/(liabilities)
4,069
(1,750)
Total assets less current liabilities
41,305
42,419
Creditors: amounts falling due after more than one year
(6,872)
Net assets
34,433
42,419
Capital and reserves
34,433
42,419
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £26,727 to the directors. During the year, credits were granted to and/or amounts were received from the director totalling £24,820. At the year end, the company owed £3,002 (2023: £4,909) to the director. The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
The Yorkshire Lock and Door Man Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Unity Business Centre, 26 Roundhay Road, Leeds, LS7 1AB.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE YORKSHIRE LOCK AND DOOR MAN LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 10 July 2024
Mr A Lewis
Director
Company Registration Number 13445562