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
Yorkshire Furniture & Carpet Warehouse Ltd
Company Information
for the year ended 30 November 2023
Company Number
07435253 (England and Wales)
Registered Office
Yorkshire Furniture
264-270 Queens Road
Sheffield
South Yorkshire
S2 4DL
England
Yorkshire Furniture & Carpet Warehouse Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
10,000
10,000
Tangible assets
37,045
39,891
Cash at bank and in hand
3,422
7,957
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)
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
Yorkshire Furniture & Carpet Warehouse Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% reducing balance method
Fixtures & fittings
18% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 30 November 2023
10,000
At 30 November 2023
10,000
At 30 November 2022
10,000
Yorkshire Furniture & Carpet Warehouse Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Total
At 30 November 2023
42,737
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).