Company Registration No. 12134941 (England and Wales)
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD
Unaudited accounts
for the year ended 31 August 2024
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD
Unaudited accounts
Contents
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD
Company Information
for the year ended 31 August 2024
Directors
PARTAP SINGH
DESPAL SINGH
SURAJ PARKASH
Company Number
12134941 (England and Wales)
Registered Office
WEST YORKSHIRE SHOPFRONT & SHUTTERS
UNIT 2 WATERCOCK STREET
BRADFORD
BD4 7DZ
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
14,512
17,073
Cash at bank and in hand
10,464
4,153
Creditors: amounts falling due within one year
(59,498)
(46,914)
Net current liabilities
(399)
(6,026)
Profit and loss account
14,113
11,047
Shareholders' funds
14,113
11,047
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
PARTAP SINGH
Director
Company Registration No. 12134941
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD
Notes to the Accounts
for the year ended 31 August 2024
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12134941. The registered office is WEST YORKSHIRE SHOPFRONT & SHUTTERS, UNIT 2 WATERCOCK STREET, BRADFORD, BD4 7DZ, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
13,500
20,000
33,500
At 31 August 2024
13,500
20,000
33,500
At 1 September 2023
6,867
9,560
16,427
Charge for the year
995
1,566
2,561
At 31 August 2024
7,862
11,126
18,988
At 31 August 2024
5,638
8,874
14,512
At 31 August 2023
6,633
10,440
17,073
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,621
2,430
Loans from directors
35,044
28,982
WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).