IRIS Accounts Production v24.2.0.383 09951802 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false 29922 39147 34045 68961 4123 108 29922 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099518022023-01-31099518022024-01-31099518022023-02-012024-01-31099518022022-01-31099518022022-02-012023-01-31099518022023-01-3109951802ns15:EnglandWales2023-02-012024-01-3109951802ns14:PoundSterling2023-02-012024-01-3109951802ns10:Director12023-02-012024-01-3109951802ns10:Director22023-02-012024-01-3109951802ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3109951802ns10:Micro-entities2023-02-012024-01-3109951802ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3109951802ns10:FullAccounts2023-02-012024-01-310995180242ns10:Director22023-01-310995180242ns10:Director22023-02-012024-01-310995180242ns10:Director22022-02-012023-01-310995180242ns10:Director22024-01-310995180242ns10:Director22023-01-3109951802ns5:CurrentFinancialInstruments2024-01-3109951802ns5:CurrentFinancialInstruments2023-01-3109951802ns5:Non-currentFinancialInstruments2024-01-3109951802ns5:Non-currentFinancialInstruments2023-01-3109951802ns10:RegisteredOffice2023-02-012024-01-31099518021ns10:Director12023-01-31099518021ns10:Director12022-01-31099518021ns10:Director12023-02-012024-01-31099518021ns10:Director12022-02-012023-01-31099518021ns10:Director12024-01-31099518021ns10:Director12023-01-31
REGISTERED NUMBER: 09951802 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

My Builders Yorkshire Limited

My Builders Yorkshire Limited (Registered number: 09951802)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


My Builders Yorkshire Limited (Registered number: 09951802)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 39,892 15,155

CURRENT ASSETS 104,328 148,132

CREDITORS
Amounts falling due within one year (21,402 ) (41,812 )
NET CURRENT ASSETS 82,926 106,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,818

121,475

CREDITORS
Amounts falling due after more than one
year

13,334

23,333
NET ASSETS 109,484 98,142

CAPITAL AND RESERVES 109,484 98,142

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

My Builders Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09951802

Registered office: 2 Moor Lane
East Ayton
Scarborough
North Yorkshire
YO13 9EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
P M Gibbons and Mrs L J Gibbons
Balance outstanding at start of year 29,922 -
Amounts advanced 39,147 34,045
Amounts repaid (68,961 ) (4,123 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 108 29,922

My Builders Yorkshire Limited (Registered number: 09951802)

Balance Sheet - continued
31 January 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:




P M Gibbons - Director



Mrs L J Gibbons - Director