1 July 2023 false No description of principal activity Taxfiler 2024.6 09621870business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096218702023-06-30 096218702023-07-012024-06-30 09621870business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09621870business:FilletedAccounts2023-07-012024-06-30 096218702024-06-30 09621870business:Director12023-07-012024-06-30 09621870business:Director22023-07-012024-06-30 09621870business:RegisteredOffice2023-07-012024-06-30 096218702023-06-30 09621870core:WithinOneYear2024-06-30 09621870core:WithinOneYear2023-06-30 09621870core:AfterOneYear2024-06-30 09621870core:AfterOneYear2023-06-30 09621870countries:EnglandWales2023-07-012024-06-30 096218702022-07-012023-06-30 09621870business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09621870 (England and Wales)
YORKSHIRE DOOR AND WINDOW COMPANY LTD Unaudited accounts for the year ended 30 June 2024
YORKSHIRE DOOR AND WINDOW COMPANY LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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YORKSHIRE DOOR AND WINDOW COMPANY LTD Company Information for the year ended 30 June 2024
Directors
Scott James Robertson Sharon Midgley
Company Number
09621870 (England and Wales)
Registered Office
UNIT 7, BRIAR RHYDDING HOUSE BRIAR RHYDD BAILDON SHIPLEY WEST YORKSHIRE BD17 7JW ENGLAND
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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YORKSHIRE DOOR AND WINDOW COMPANY LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
19,727 
21,906 
Current assets
72,561 
65,864 
Prepayments and accrued income
3,497 
3,315 
Creditors: amounts falling due within one year
(42,903)
(23,938)
Net current assets
33,155 
45,241 
Total assets less current liabilities
52,882 
67,147 
Creditors: amounts falling due after more than one year
(8,000)
(12,000)
Accruals and deferred income
(750)
(750)
Net assets
44,132 
54,397 
Capital and reserves
44,132 
54,397 
NOTES TO THE ACCOUNTS
1 Statutory information
YORKSHIRE DOOR AND WINDOW COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 09621870. The registered office is UNIT 7, BRIAR RHYDDING HOUSE BRIAR RHYDD, BAILDON, SHIPLEY, WEST YORKSHIRE, BD17 7JW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Scott James Robertson Director Company Registration No. 09621870
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