1 June 2022 false No description of principal activity Taxfiler 2024.5 09460826business:PrivateLimitedCompanyLtd2022-06-012023-03-31 094608262022-05-31 094608262022-06-012023-03-31 09460826business:AuditExempt-NoAccountantsReport2022-06-012023-03-31 09460826business:FilletedAccounts2022-06-012023-03-31 094608262023-03-31 09460826business:Director12022-06-012023-03-31 09460826business:Director22022-06-012023-03-31 09460826business:RegisteredOffice2022-06-012023-03-31 094608262022-05-31 09460826core:WithinOneYear2023-03-31 09460826core:WithinOneYear2022-05-31 09460826core:AfterOneYear2023-03-31 09460826core:AfterOneYear2022-05-31 09460826core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09460826core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09460826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09460826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09460826core:PreviouslyStatedAmount2023-03-31 09460826core:PreviouslyStatedAmount2022-05-31 09460826business:SmallEntities2022-06-012023-03-31 09460826countries:EnglandWales2022-06-012023-03-31 09460826core:LandBuildings2022-06-012023-03-31 09460826core:PlantMachinery2022-06-012023-03-31 09460826core:FurnitureFittings2022-06-012023-03-31 09460826core:LandBuildings2022-05-31 09460826core:PlantMachinery2022-05-31 09460826core:FurnitureFittings2022-05-31 09460826core:LandBuildings2023-03-31 09460826core:PlantMachinery2023-03-31 09460826core:FurnitureFittings2023-03-31 094608262021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09460826 (England and Wales)
YOUR SUBS LTD Unaudited accounts for the period from 1 June 2022 to 31 March 2023
YOUR SUBS LTD Unaudited accounts Contents
Page
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YOUR SUBS LTD Company Information for the period from 1 June 2022 to 31 March 2023
Directors
Tajinder Singh Choongh Sharanjeet Kaur Choongh
Company Number
09460826 (England and Wales)
Registered Office
24 HATHERTON ROAD CANNOCK STAFFS WS11 1HG ENGLAND
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YOUR SUBS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,988 
34,877 
Current assets
Inventories
5,129 
4,971 
Debtors
32,861 
33,462 
Cash at bank and in hand
16,964 
63,017 
54,954 
101,450 
Creditors: amounts falling due within one year
(93,823)
(95,756)
Net current (liabilities)/assets
(38,869)
5,694 
Total assets less current liabilities
(8,881)
40,571 
Creditors: amounts falling due after more than one year
(34,258)
(38,888)
Net (liabilities)/assets
(43,139)
1,683 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,239)
1,583 
Shareholders' funds
(43,139)
1,683 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Tajinder Singh Choongh Director Company Registration No. 09460826
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YOUR SUBS LTD Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
1
Statutory information
YOUR SUBS LTD is a private company, limited by shares, registered in England and Wales, registration number 09460826. The registered office is 24 HATHERTON ROAD, CANNOCK, STAFFS, WS11 1HG, 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 period, 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.
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
Plant & machinery
20% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
9,747 
85,834 
8,883 
104,464 
At 31 March 2023
9,747 
85,834 
8,883 
104,464 
Depreciation
At 1 June 2022
4,567 
62,053 
2,967 
69,587 
Charge for the period
432 
3,964 
493 
4,889 
At 31 March 2023
4,999 
66,017 
3,460 
74,476 
Net book value
At 31 March 2023
4,748 
19,817 
5,423 
29,988 
At 31 May 2022
5,180 
23,781 
5,916 
34,877 
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YOUR SUBS LTD Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,861 
3,462 
Other debtors
30,000 
30,000 
32,861 
33,462 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
Trade creditors
6,479 
7,111 
Taxes and social security
15,624 
18,846 
Other creditors
521 
- 
Loans from directors
64,243 
64,243 
Accruals
1,400 
- 
93,823 
95,756 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,258 
38,888 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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