YBG LTD

Company Registration Number:
14000477 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 24 March 2022

End date: 31 March 2023

YBG LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

YBG LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director shown below has held office during the whole of the period from
24 March 2022 to 31 March 2023

Edward Mapfirakupa


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 February 2024

And signed on behalf of the board by:
Name: Edward Mapfirakupa
Status: Director

YBG LTD

Profit And Loss Account

for the Period Ended 31 March 2023

2023


£
Turnover: 550,000
Cost of sales: ( 510,000 )
Gross profit(or loss): 40,000
Distribution costs: ( 50,000 )
Administrative expenses: ( 50,000 )
Operating profit(or loss): (60,000)
Profit(or loss) before tax: (60,000)
Profit(or loss) for the financial year: (60,000)

YBG LTD

Balance sheet

As at 31 March 2023

Notes 2023


£
Current assets
Stocks: 3 150,000
Debtors: 4 60,000
Total current assets: 210,000
Net current assets (liabilities): 210,000
Total assets less current liabilities: 210,000
Total net assets (liabilities): 210,000
Capital and reserves
Called up share capital: 60,000
Share premium account: 90,000
Profit and loss account: 60,000
Total Shareholders' funds: 210,000

The notes form part of these financial statements

YBG LTD

Balance sheet statements

For the year ending 31 March 2023 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 1 February 2024
and signed on behalf of the board by:

Name: Edward Mapfirakupa
Status: Director

The notes form part of these financial statements

YBG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

YBG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023
    Average number of employees during the period 10

YBG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Stocks

2023
£
Stocks 150,000
Total 150,000

YBG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023
£
Trade debtors 20,000
Prepayments and accrued income 20,000
Other debtors 20,000
Total 60,000