1 September 2023 false No description of principal activity Taxfiler 2024.6 12134941business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121349412023-08-31 121349412023-09-012024-08-31 12134941business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12134941business:FilletedAccounts2023-09-012024-08-31 121349412024-08-31 12134941business:Director12023-09-012024-08-31 12134941business:Director22023-09-012024-08-31 12134941business:Director32023-09-012024-08-31 12134941business:RegisteredOffice2023-09-012024-08-31 121349412023-08-31 12134941core:WithinOneYear2024-08-31 12134941core:WithinOneYear2023-08-31 12134941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12134941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12134941core:PreviouslyStatedAmount2024-08-31 12134941core:PreviouslyStatedAmount2023-08-31 12134941business:SmallEntities2023-09-012024-08-31 12134941countries:EnglandWales2023-09-012024-08-31 12134941core:MotorVehicles2023-08-31 12134941core:FurnitureFittings2023-08-31 12134941core:MotorVehicles2024-08-31 12134941core:FurnitureFittings2024-08-31 12134941core:MotorVehicles2023-09-012024-08-31 12134941core:FurnitureFittings2023-09-012024-08-31 121349412022-09-012023-08-31 iso4217:GBP xbrli:pure
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
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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
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WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,512 
17,073 
Current assets
Inventories
48,635 
36,735 
Cash at bank and in hand
10,464 
4,153 
59,099 
40,888 
Creditors: amounts falling due within one year
(59,498)
(46,914)
Net current liabilities
(399)
(6,026)
Net assets
14,113 
11,047 
Capital and reserves
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
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WEST YORKSHIRE SHOPFRONT & SHUTTERS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
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.
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:
4
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 
Depreciation
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 
Net book value
At 31 August 2024
5,638 
8,874 
14,512 
At 31 August 2023
6,633 
10,440 
17,073 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,633 
12,502 
Taxes and social security
3,621 
2,430 
Loans from directors
35,044 
28,982 
Accruals
2,200 
3,000 
59,498 
46,914 
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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).
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