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Company Registration No. 07435253 (England and Wales)
Yorkshire Furniture & Carpet Warehouse Ltd Unaudited accounts for the year ended 30 November 2023
Yorkshire Furniture & Carpet Warehouse Ltd Unaudited accounts Contents
Page
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Yorkshire Furniture & Carpet Warehouse Ltd Company Information for the year ended 30 November 2023
Director
Mazaffar Iqbal
Company Number
07435253 (England and Wales)
Registered Office
Yorkshire Furniture 264-270 Queens Road Sheffield South Yorkshire S2 4DL England
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Yorkshire Furniture & Carpet Warehouse Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
37,045 
39,891 
47,045 
49,891 
Current assets
Inventories
62,175 
70,250 
Cash at bank and in hand
3,422 
7,957 
65,597 
78,207 
Creditors: amounts falling due within one year
(75,992)
(60,232)
Net current (liabilities)/assets
(10,395)
17,975 
Total assets less current liabilities
36,650 
67,866 
Creditors: amounts falling due after more than one year
(16,667)
(38,173)
Net assets
19,983 
29,693 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,883 
29,593 
Shareholders' funds
19,983 
29,693 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2024 and were signed on its behalf by
Mazaffar Iqbal Director Company Registration No. 07435253
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Yorkshire Furniture & Carpet Warehouse Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Yorkshire Furniture & Carpet Warehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 07435253. The registered office is Yorkshire Furniture, 264-270 Queens Road, Sheffield, South Yorkshire, S2 4DL, 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.
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
50 years
Plant & machinery
18% reducing balance method
Fixtures & fittings
18% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
10,000 
At 30 November 2023
10,000 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
10,000 
At 30 November 2022
10,000 
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Yorkshire Furniture & Carpet Warehouse Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
42,737 
At 30 November 2023
42,737 
Depreciation
At 1 December 2022
2,846 
Charge for the year
2,846 
At 30 November 2023
5,692 
Net book value
At 30 November 2023
37,045 
At 30 November 2022
39,891 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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