REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 June 2023 to 30 November 2024 |
for |
D.Youngs Cabinets Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 June 2023 to 30 November 2024 |
for |
D.Youngs Cabinets Ltd |
D.Youngs Cabinets Ltd (Registered number: 06621857) |
Contents of the Financial Statements |
for the Period 1 June 2023 to 30 November 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
D.Youngs Cabinets Ltd |
Company Information |
for the Period 1 June 2023 to 30 November 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Suite 15 |
The Enterprise Centre |
Coxbridge Business Park |
Farnham |
Surrey |
GU10 5EH |
D.Youngs Cabinets Ltd (Registered number: 06621857) |
Balance Sheet |
30 November 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks | 5 |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
D.Youngs Cabinets Ltd (Registered number: 06621857) |
Notes to the Financial Statements |
for the Period 1 June 2023 to 30 November 2024 |
1. | STATUTORY INFORMATION |
D.Youngs Cabinets Ltd is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
STOCKS |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
TAXATION |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
DEFERRED TAX |
Deferred tax asset is not recognised as it is not probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
D.Youngs Cabinets Ltd (Registered number: 06621857) |
Notes to the Financial Statements - continued |
for the Period 1 June 2023 to 30 November 2024 |
4. | TANGIBLE FIXED ASSETS |
Motor |
vehicles |
£ |
COST |
At 1 June 2023 |
Disposals | ( |
) |
At 30 November 2024 |
DEPRECIATION |
At 1 June 2023 |
Eliminated on disposal | ( |
) |
At 30 November 2024 |
NET BOOK VALUE |
At 30 November 2024 |
At 31 May 2023 |
5. | STOCKS |
2024 | 2023 |
£ | £ |
Raw materials |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Directors' current accounts | 689 | - |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans and overdrafts |
PAYE/NI liability |
Other creditors |
Directors' current accounts | - | 11,696 |
Accrued expenses |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | 1 | 2 | 2 |
D.Youngs Cabinets Ltd (Registered number: 06621857) |
Notes to the Financial Statements - continued |
for the Period 1 June 2023 to 30 November 2024 |
9. | ULTIMATE CONTROLLING PARTY |
The company is under control of D Youngs who owns 100% of issued capital of the company. D Youngs is also director of the company. |