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REGISTERED NUMBER: 12909347 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2022

for

YOUNG PRO GROUP LTD

YOUNG PRO GROUP LTD (REGISTERED NUMBER: 12909347)

Contents of the Financial Statements
for the year ended 30 September 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YOUNG PRO GROUP LTD

Company Information
for the year ended 30 September 2022







Director: Mr E K A Boateng





Registered office: Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE





Registered number: 12909347 (England and Wales)





Accountants: Haines Watts South East LLP
Chartered Accountants
Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE

YOUNG PRO GROUP LTD (REGISTERED NUMBER: 12909347)

Balance Sheet
30 September 2022

2022 2021
Notes £    £   
Current assets
Cash at bank 50 1

Creditors
Amounts falling due within one year 4 9,849 1,100
Net current liabilities (9,799 ) (1,099 )
Total assets less current liabilities (9,799 ) (1,099 )

Capital and reserves
Called up share capital 5 1 1
Retained earnings (9,800 ) (1,100 )
Shareholders' funds (9,799 ) (1,099 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Mr E K A Boateng - Director


YOUNG PRO GROUP LTD (REGISTERED NUMBER: 12909347)

Notes to the Financial Statements
for the year ended 30 September 2022


1. Statutory information

Young Pro Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

4. Creditors: amounts falling due within one year
2022 2021
£    £   
Trade creditors 1,230 -
Other creditors 8,619 1,100
9,849 1,100

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary £1 1 1

YOUNG PRO GROUP LTD (REGISTERED NUMBER: 12909347)

Notes to the Financial Statements - continued
for the year ended 30 September 2022


6. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 30 September 2022 and the period ended 30 September 2021:

2022 2021
£    £   
Mr E K A Boateng
Balance outstanding at start of year (20 ) -
Amounts advanced 31 1,230
Amounts repaid (7,550 ) (1,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,539 ) (20 )