1 December 2022 false No description of principal activity Taxfiler 2024.5 08696264business:PrivateLimitedCompanyLtd2022-12-012023-11-30 086962642022-11-30 086962642022-12-012023-11-30 08696264business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08696264business:FilletedAccounts2022-12-012023-11-30 086962642023-11-30 08696264business:Director12022-12-012023-11-30 08696264business:RegisteredOffice2022-12-012023-11-30 086962642022-11-30 08696264core:WithinOneYear2023-11-30 08696264core:WithinOneYear2022-11-30 08696264core:AfterOneYear2023-11-30 08696264core:AfterOneYear2022-11-30 08696264core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08696264core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08696264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08696264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08696264core:PreviouslyStatedAmount2023-11-30 08696264core:PreviouslyStatedAmount2022-11-30 08696264business:SmallEntities2022-12-012023-11-30 08696264countries:EnglandWales2022-12-012023-11-30 08696264core:LandBuildings2022-12-012023-11-30 08696264core:PlantMachinery2022-12-012023-11-30 08696264core:FurnitureFittings2022-12-012023-11-30 08696264core:Goodwill2022-11-30 08696264core:Goodwill2023-11-30 08696264core:Goodwill2022-12-012023-11-30 08696264core:LandBuildings2022-11-30 08696264core:PlantMachinery2022-11-30 08696264core:FurnitureFittings2022-11-30 08696264core:LandBuildings2023-11-30 08696264core:PlantMachinery2023-11-30 08696264core:FurnitureFittings2023-11-30 086962642021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08696264 (England and Wales)
MY SUB LTD Unaudited accounts for the year ended 30 November 2023
MY SUB LTD Unaudited accounts Contents
Page
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MY SUB LTD Company Information for the year ended 30 November 2023
Director
Rashpal Singh SANDHAR
Company Number
08696264 (England and Wales)
Registered Office
70 STONE ROAD STAFFORD ST16 2RS ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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MY SUB LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,011 
10,012 
Tangible assets
189,341 
198,125 
198,352 
208,137 
Current assets
Inventories
9,489 
8,282 
Debtors
36,902 
35,251 
Cash at bank and in hand
42,499 
31,185 
88,890 
74,718 
Creditors: amounts falling due within one year
(175,923)
(179,215)
Net current liabilities
(87,033)
(104,497)
Total assets less current liabilities
111,319 
103,640 
Creditors: amounts falling due after more than one year
(56,109)
(75,403)
Net assets
55,210 
28,237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,110 
28,137 
Shareholders' funds
55,210 
28,237 
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 members have 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 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 1 July 2024 and were signed on its behalf by
Rashpal Singh SANDHAR Director Company Registration No. 08696264
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MY SUB LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MY SUB LTD is a private company, limited by shares, registered in England and Wales, registration number 08696264. The registered office is 70 STONE ROAD, STAFFORD, ST16 2RS, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% reducing balance method
Plant & machinery
10% reducing balance method
Fixtures & fittings
(commercial) 20% Reducing balance (Residential) None
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
20,600 
At 30 November 2023
20,600 
Amortisation
At 1 December 2022
10,588 
Charge for the year
1,001 
At 30 November 2023
11,589 
Net book value
At 30 November 2023
9,011 
At 30 November 2022
10,012 
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MY SUB LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
170,658 
4,090 
169,657 
344,405 
Additions
- 
- 
999 
999 
At 30 November 2023
170,658 
4,090 
170,656 
345,404 
Depreciation
At 1 December 2022
17,069 
1,472 
127,739 
146,280 
Charge for the year
1,535 
523 
7,725 
9,783 
At 30 November 2023
18,604 
1,995 
135,464 
156,063 
Net book value
At 30 November 2023
152,054 
2,095 
35,192 
189,341 
At 30 November 2022
153,589 
2,618 
41,918 
198,125 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,782 
15,131 
Other debtors
20,120 
20,120 
36,902 
35,251 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
37,222 
42,431 
VAT
11,106 
12,634 
Trade creditors
21,190 
21,372 
Taxes and social security
9,442 
5,814 
Other creditors
21,389 
21,389 
Loans from directors
74,487 
74,488 
Accruals
1,087 
1,087 
175,923 
179,215 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
56,109 
75,403 
9
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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