YOUNGMAN BUSINESS SOLUTIONS LIMITED

Company Registration Number:
08680479 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

YOUNGMAN BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YOUNGMAN BUSINESS SOLUTIONS LIMITED

Company Information

for the Period Ended 31 August 2022




Registered office: 10
Wynmore Drive
Bramhope
Leeds
Yorkshire
LS16 9DQ
Company Registration Number: 08680479 (England and Wales)

YOUNGMAN BUSINESS SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 26,837 26,185
Income from coronavirus (COVID-19) business support grants 658 9,865
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,103 ) ( 31,345 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,391 ) ( 4,705 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1 0

YOUNGMAN BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 260 1,057
Prepayments and accrued income: 211 208
Creditors: amounts falling due within one year: ( 408 ) ( 578 )
Net current assets (liabilities): 63 687
Total assets less current liabilities: 63 687
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 13 ) ( 638 )
Total net assets (liabilities): 50 49
Capital and reserves: 50 49

YOUNGMAN BUSINESS SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: M Youngman
Status: Director

The notes form part of these financial statements

YOUNGMAN BUSINESS SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 2

YOUNGMAN BUSINESS SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No