1 December 2022 false No description of principal activity Taxfiler 2024.5 SC614946business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6149462022-11-30 SC6149462022-12-012023-11-30 SC614946business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC614946business:FilletedAccounts2022-12-012023-11-30 SC6149462023-11-30 SC614946business:Director12022-12-012023-11-30 SC614946business:RegisteredOffice2022-12-012023-11-30 SC6149462022-11-30 SC614946core:WithinOneYear2023-11-30 SC614946core:WithinOneYear2022-11-30 SC614946core:AfterOneYear2023-11-30 SC614946core:AfterOneYear2022-11-30 SC614946core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC614946core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC614946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC614946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC614946core:PreviouslyStatedAmount2023-11-30 SC614946core:PreviouslyStatedAmount2022-11-30 SC614946business:SmallEntities2022-12-012023-11-30 SC614946countries:Scotland2022-12-012023-11-30 SC6149462021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC614946 (Scotland)
Youngs Independent Funeral Services Ltd Unaudited accounts for the year ended 30 November 2023
Youngs Independent Funeral Services Ltd Unaudited accounts Contents
Page
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Youngs Independent Funeral Services Ltd Company Information for the year ended 30 November 2023
Director
D Young
Company Number
SC614946 (Scotland)
Registered Office
Silverwells House 114 Cadzow Street Hamilton ML3 6HP Scotland
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Youngs Independent Funeral Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
30,692 
30,692 
Cash at bank and in hand
3,357 
3,357 
34,049 
34,049 
Creditors: amounts falling due within one year
(4,599)
(4,599)
Net current assets
29,450 
29,450 
Total assets less current liabilities
29,450 
29,450 
Creditors: amounts falling due after more than one year
(27,827)
(27,827)
Net assets
1,623 
1,623 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,622 
1,622 
Shareholders' funds
1,623 
1,623 
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 29 August 2024 and were signed on its behalf by
D Young Director Company Registration No. SC614946
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Youngs Independent Funeral Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Youngs Independent Funeral Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC614946. The registered office is Silverwells House, 114 Cadzow Street, Hamilton, ML3 6HP, Scotland.
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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
30,692 
30,692 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
380 
380 
Other creditors
379 
379 
Accruals
3,840 
3,840 
4,599 
4,599 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,827 
27,827 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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