5 November 2022 false No description of principal activity Taxfiler 2024.4 14464329business:PrivateLimitedCompanyLtd2022-11-052023-11-30 144643292022-11-04 144643292022-11-052023-11-30 14464329business:AuditExempt-NoAccountantsReport2022-11-052023-11-30 14464329business:FilletedAccounts2022-11-052023-11-30 144643292023-11-30 14464329business:Director12022-11-052023-11-30 14464329business:Director22022-11-052023-11-30 14464329business:RegisteredOffice2022-11-052023-11-30 14464329core:WithinOneYear2023-11-30 14464329core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14464329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14464329core:PreviouslyStatedAmount2023-11-30 14464329business:SmallEntities2022-11-052023-11-30 14464329countries:EnglandWales2022-11-052023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14464329 (England and Wales)
YK MOTOR GROUP LTD Unaudited accounts for the period from 5 November 2022 to 30 November 2023
YK MOTOR GROUP LTD Unaudited accounts Contents
Page
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YK MOTOR GROUP LTD Company Information for the period from 5 November 2022 to 30 November 2023
Directors
Muhammad Yousaf Khan Imran Khan
Company Number
14464329 (England and Wales)
Registered Office
14 DOVEDALE ROAD NOTTINGHAM NG3 7GS ENGLAND
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YK MOTOR GROUP LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Inventories
15,863 
Cash at bank and in hand
166 
16,029 
Creditors: amounts falling due within one year
(18,357)
Net current liabilities
(2,328)
Net liabilities
(2,328)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,329)
Shareholders' funds
(2,328)
For the period ending 30 November 2023 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 2 August 2024 and were signed on its behalf by
Muhammad Yousaf Khan Director Company Registration No. 14464329
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YK MOTOR GROUP LTD Notes to the Accounts for the period from 5 November 2022 to 30 November 2023
1
Statutory information
YK MOTOR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14464329. The registered office is 14 DOVEDALE ROAD, NOTTINGHAM, NG3 7GS, 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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,210 
Trade creditors
300 
Loans from directors
16,847 
18,357 
5
Average number of employees
During the period the average number of employees was 0.
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