Company Registration No. 10240392 (England and Wales)
Your Build Building & Carpentry Limited
Unaudited accounts
for the year ended 30 June 2024
Your Build Building & Carpentry Limited
Unaudited accounts
Contents
Your Build Building & Carpentry Limited
Company Information
for the year ended 30 June 2024
Company Number
10240392 (England and Wales)
Registered Office
4B Lynx Business Park
Snailwell
Cambridge
CB8 7NY
United Kingdom
Accountants
TFA Partners Ltd
Chartered Tax Advisers
4B Lynx Business Park, Fordham Road
Snailwell
Newmarket
Cambridgeshire
CB8 7NY
Your Build Building & Carpentry Limited
Statement of financial position
as at 30 June 2024
Tangible assets
13,669
6,191
Inventories
964,044
794,566
Cash at bank and in hand
3,289
68,934
Creditors: amounts falling due within one year
(595,184)
(466,740)
Net current assets
378,872
408,489
Total assets less current liabilities
392,541
414,680
Provisions for liabilities
Deferred tax
(1,548)
(1,548)
Net assets
390,993
413,132
Called up share capital
100
100
Profit and loss account
390,893
413,032
Shareholders' funds
390,993
413,132
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
S W Beavis
Director
Company Registration No. 10240392
Your Build Building & Carpentry Limited
Notes to the Accounts
for the year ended 30 June 2024
Your Build Building & Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 10240392. The registered office is 4B Lynx Business Park, Snailwell, Cambridge, CB8 7NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
Your Build Building & Carpentry Limited
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
3,072
6,900
133
748
10,853
Additions
-
12,250
-
713
12,963
Disposals
(1,265)
-
-
-
(1,265)
At 30 June 2024
1,807
19,150
133
1,461
22,551
At 1 July 2023
580
3,759
31
292
4,662
Charge for the year
161
3,847
26
186
4,220
At 30 June 2024
741
7,606
57
478
8,882
At 30 June 2024
1,066
11,544
76
983
13,669
At 30 June 2023
2,492
3,141
102
456
6,191
Amounts falling due within one year
Accrued income and prepayments
848
848
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
17,290
17,515
Taxes and social security
-
17,781
Loans from directors
576,794
420,278
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).