Young's And Son Ltd 11477697 false 2022-11-01 2024-01-31 2024-01-31 The principal activity of the company is operation of grocery store Digita Accounts Production Advanced 6.30.9574.0 true 11477697 2022-11-01 2024-01-31 11477697 2024-01-31 11477697 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11477697 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11477697 bus:Micro-entities 2022-11-01 2024-01-31 11477697 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-01-31 11477697 bus:FilletedAccounts 2022-11-01 2024-01-31 11477697 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-01-31 11477697 bus:RegisteredOffice 2022-11-01 2024-01-31 11477697 bus:Director1 2022-11-01 2024-01-31 11477697 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-01-31 11477697 countries:England 2022-11-01 2024-01-31 11477697 2021-11-01 2022-10-31 11477697 2022-10-31 11477697 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11477697 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11477697

Young's And Son Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 January 2024

 

Young's And Son Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Young's And Son Ltd

Company Information

Director

Ms Linlin Gui

Registered office

59B Bridge Street
Peterborough
PE1 1HA

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Young's And Son Ltd

(Registration number: 11477697)
Balance Sheet as at 31 January 2024

2024
£

2022
£

Fixed assets

-

39,125

Current assets

55,027

90,170

Prepayments and accrued income

-

2,572

Creditors: Amounts falling due within one year

(25,510)

(37,950)

Net current assets

29,517

54,792

Total assets less current liabilities

29,517

93,917

Creditors: Amounts falling due after more than one year

-

(27,500)

Accruals and deferred income

(19,289)

(20,339)

 

10,228

46,078

Capital and reserves

10,228

46,078

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59B Bridge Street
Peterborough
PE1 1HA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2022 - 4).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Young's And Son Ltd

(Registration number: 11477697)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Ms Linlin Gui
Director