Young Construction (Yorks) Ltd 05512240 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Construction activities Digita Accounts Production Advanced 6.30.9574.0 true 05512240 2023-08-01 2024-07-31 05512240 2024-07-31 05512240 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05512240 bus:Micro-entities 2023-08-01 2024-07-31 05512240 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05512240 bus:FilletedAccounts 2023-08-01 2024-07-31 05512240 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05512240 bus:RegisteredOffice 2023-08-01 2024-07-31 05512240 bus:Director1 2023-08-01 2024-07-31 05512240 bus:Director2 2023-08-01 2024-07-31 05512240 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05512240 countries:England 2023-08-01 2024-07-31 05512240 2022-08-01 2023-07-31 05512240 2023-07-31 05512240 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05512240

Young Construction (Yorks) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Young Construction (Yorks) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Young Construction (Yorks) Ltd

Company Information

Directors

Mr Stuart Young

Mrs Jayne Young

Registered office

Feoffee Common Farm
Feoffee Common Lane
Barmby Moor
Pocklington
East Yorkshire
YO42 1PG

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Young Construction (Yorks) Ltd

(Registration number: 05512240)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

22,443

29,924

Current assets

77,990

63,385

Prepayments and accrued income

854

503

Creditors: Amounts falling due within one year

(14,310)

(27,441)

Net current assets

64,534

36,447

 

86,977

66,371

Capital and reserves

86,977

66,371

1

General information

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

The address of its registered office is:
Feoffee Common Farm
Feoffee Common Lane
Barmby Moor
Pocklington
East Yorkshire
YO42 1PG

These financial statements were authorised for issue by the Board on 18 November 2024.

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'.

 

Young Construction (Yorks) Ltd

(Registration number: 05512240)
Balance Sheet as at 31 July 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mr Stuart Young
Director