Your Construction Shop Ltd 12089079 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 12089079 2023-08-01 2024-07-31 12089079 2024-07-31 12089079 core:RetainedEarningsAccumulatedLosses 2024-07-31 12089079 core:ShareCapital 2024-07-31 12089079 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12089079 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12089079 bus:Micro-entities 2023-08-01 2024-07-31 12089079 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12089079 bus:FilletedAccounts 2023-08-01 2024-07-31 12089079 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12089079 bus:RegisteredOffice 2023-08-01 2024-07-31 12089079 bus:Director1 2023-08-01 2024-07-31 12089079 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12089079 countries:EnglandWales 2023-08-01 2024-07-31 12089079 2022-08-01 2023-07-31 12089079 2023-07-31 12089079 core:RetainedEarningsAccumulatedLosses 2023-07-31 12089079 core:ShareCapital 2023-07-31 12089079 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12089079 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12089079

Your Construction Shop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Your Construction Shop Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Your Construction Shop Ltd

Company Information

Director

Mr David Clinton Archer

Registered office

20 Sutton Park Road
Seaford
BN25 1QU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Your Construction Shop Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Clinton Archer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 5 March 2025 and signed on its behalf by:

.........................................
Mr David Clinton Archer
Director

   
     
 

Your Construction Shop Ltd

(Registration number: 12089079)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

9,088

-

Current assets

 

78,714

102,788

Creditors: Amounts falling due within one year

 

(23,118)

(18,288)

Net current assets

 

55,596

84,500

Total assets less current liabilities

 

64,684

84,500

Creditors: Amounts falling due after more than one year

 

(10,657)

(13,435)

Accruals and deferred income

 

(600)

(600)

   

53,427

70,465

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

53,426

70,464

Capital and reserves

 

53,427

70,465

1

General information

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

The address of its registered office is:
20 Sutton Park Road
Seaford
BN25 1QU

These financial statements were authorised for issue by the director on 5 March 2025.

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 year, was 0 (2023 - 0).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Your Construction Shop Ltd

(Registration number: 12089079)
Balance Sheet as at 31 July 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr David Clinton Archer
Director