YLK GROUP LTD

Company Registration Number:
13812200 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 21 December 2021

End date: 31 December 2022

YLK GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YLK GROUP LTD

Company Information

for the Period Ended 31 December 2022




Director: Babatunde Adekojo
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13812200 (England and Wales)

YLK GROUP LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Running the business

Political and charitable donations

N/A

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled

Directors

The director(s) shown below were appointed to the company during the period
Babatunde Adekojo
21 December 2021

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Babatunde Adekojo
Status: Director

YLK GROUP LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£
Turnover 2,922
Cost of sales ( 6,016 )
Gross Profit or (Loss) ( 3,094 )
Administrative Expenses ( 33,398 )
Operating Profit or (Loss) ( 36,492 )
Profit or (Loss) Before Tax ( 36,492 )
Profit or (Loss) for Period ( 36,492 )

The notes form part of these financial statements

YLK GROUP LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 1,633
Total fixed assets: 1,633
Current assets
Cash at bank and in hand: 2,390
Total current assets: 2,390
Creditors: amounts falling due within one year: 5 ( 3,054 )
Net current assets (liabilities): ( 664 )
Total assets less current liabilities: 969
Total net assets (liabilities): 969

The notes form part of these financial statements

YLK GROUP LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
Capital and reserves
Called up share capital: 969
Shareholders funds: 969

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Babatunde Adekojo
Status: Director

The notes form part of these financial statements

YLK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YLK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

YLK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

YLK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,633 1,633
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 1,633 1,633
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 1,633 1,633

YLK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£
Other creditors 3,054
Total 3,054