IRIS Accounts Production v24.2.0.383 13006718 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false 58960 33648 58960 58960 33648 58960 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130067182022-11-30130067182023-11-30130067182022-12-012023-11-30130067182021-11-30130067182021-12-012022-11-30130067182022-11-3013006718ns15:EnglandWales2022-12-012023-11-3013006718ns14:PoundSterling2022-12-012023-11-3013006718ns10:Director12022-12-012023-11-3013006718ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013006718ns10:Micro-entities2022-12-012023-11-3013006718ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013006718ns10:FullAccounts2022-12-012023-11-301300671842ns10:Director22022-11-301300671842ns10:Director22022-12-012023-11-301300671842ns10:Director22021-12-012022-11-301300671842ns10:Director22023-11-301300671842ns10:Director22022-11-3013006718ns5:CurrentFinancialInstruments2023-11-3013006718ns5:CurrentFinancialInstruments2022-11-3013006718ns10:RegisteredOffice2022-12-012023-11-3013006718ns10:Director22022-12-012023-11-30130067181ns10:Director12022-11-30130067181ns10:Director12021-11-30130067181ns10:Director12022-12-012023-11-30130067181ns10:Director12021-12-012022-11-30130067181ns10:Director12023-11-30130067181ns10:Director12022-11-30
REGISTERED NUMBER: 13006718 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Yushu Group Ltd

Yushu Group Ltd (Registered number: 13006718)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Yushu Group Ltd (Registered number: 13006718)

Balance Sheet
30 November 2023

2023 2022
£    £   
CURRENT ASSETS 47,050 77,538

CREDITORS
Amounts falling due within one year (46,912 ) (34,490 )
NET CURRENT ASSETS 138 43,048
TOTAL ASSETS LESS CURRENT
LIABILITIES

138

43,048

CAPITAL AND RESERVES 138 43,048

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yushu Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13006718

Registered office: 11 Moor Lane
Whitburn
Sunderland
SR6 7JT

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
D Lynch and Mrs E J Lynch
Balance outstanding at start of year 58,960 -
Amounts advanced 33,648 58,960
Amounts repaid (58,960 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,648 58,960



Yushu Group Ltd (Registered number: 13006718)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





D Lynch - Director