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REGISTERED NUMBER: 06621857 (England and Wales)










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: D Youngs





REGISTERED OFFICE: 5 Weavers Yard
6-7 West Street
Farnham
Surrey
GU9 7DN





REGISTERED NUMBER: 06621857 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
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 - 600
Debtors 6 689 -
Cash at bank 40 10,582
729 11,182
CREDITORS
Amounts falling due within one year 7 (1,564 ) (12,939 )
NET CURRENT LIABILITIES (835 ) (1,757 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(835

)

(1,757

)

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (837 ) (1,759 )
SHAREHOLDERS' FUNDS (835 ) (1,757 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





D Youngs - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 1 (2023 - 1 ) .

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 1,000
Disposals (1,000 )
At 30 November 2024 -
DEPRECIATION
At 1 June 2023 1,000
Eliminated on disposal (1,000 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 31 May 2023 -

5. STOCKS
2024 2023
£    £   
Raw materials - 600

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 21 -
PAYE/NI liability 73 73
Other creditors 220 -
Directors' current accounts - 11,696
Accrued expenses 1,250 1,170
1,564 12,939

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 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.