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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
Page
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Your Build Building & Carpentry Limited Company Information for the year ended 30 June 2024
Director
S W Beavis
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
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Your Build Building & Carpentry Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,669 
6,191 
Current assets
Inventories
964,044 
794,566 
Debtors
6,723 
11,729 
Cash at bank and in hand
3,289 
68,934 
974,056 
875,229 
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 
Capital and reserves
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
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Your Build Building & Carpentry Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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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 
Depreciation
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 
Net book value
At 30 June 2024
1,066 
11,544 
76 
983 
13,669 
At 30 June 2023
2,492 
3,141 
102 
456 
6,191 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,875 
10,881 
Accrued income and prepayments
848 
848 
6,723 
11,729 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
9,091 
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 
Accruals
1,100 
2,075 
595,184 
466,740 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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