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Registered Number: 12374235


 

 

 

PRIDE OF YORK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,273    7,031 
5,273    7,031 
Current assets      
Stocks 64,113    59,254 
Debtors 100,034    51,589 
Cash at bank and in hand 6,018    3,644 
170,165    114,487 
Creditors: amount falling due within one year (89,824)   (65,096)
Net current assets 80,341    49,391 
 
Total assets less current liabilities 85,614    56,422 
Creditors: amount falling due after more than one year (109,266)   (82,155)
Net assets (23,652)   (25,733)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (23,752)   (25,833)
Shareholders' funds (23,652)   (25,733)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 October 2024 and were signed on its behalf by:


-------------------------------
Rafeeque OLIKKATHODI
Director
1
General Information
PRIDE OF YORK LIMITED is a private company, limited by shares, registered in , registration number 12374235, registration address 18 HIGH PETERGATE, YORK , NORTH YORKSHIRE, YO1 7EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 18,750    18,750 
Additions  
Disposals  
At 31 January 2024 18,750    18,750 
Depreciation
At 01 February 2023 11,719    11,719 
Charge for year 1,758    1,758 
On disposals  
At 31 January 2024 13,477    13,477 
Net book values
Closing balance as at 31 January 2024 5,273    5,273 
Opening balance as at 01 February 2023 7,031    7,031 


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