YO & LI BUILD LIMITED

Company Registration Number:
12968299 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 November 2022

End date: 30 November 2023

YO & LI BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

YO & LI BUILD LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Yordan Lachev
Registered office: 47
Heygate Avenue
Southend-On-Sea
England
SS1 2AN
Company Registration Number: 12968299 (England and Wales)

YO & LI BUILD LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 30 November 2023
Yordan Lachev

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Yordan Lachev
Status: Director

YO & LI BUILD LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
13 months to
30 Nov 2023
£

2022
£
Turnover 4,200 3,500
Cost of sales ( 2,200 ) ( 1,500 )
Gross Profit or (Loss) 2,000 2,000
Distribution Costs ( 590 ) ( 600 )
Administrative Expenses ( 1,410 ) ( 900 )
Operating Profit or (Loss) 0 500
Profit or (Loss) Before Tax 0 500
Profit or (Loss) for Period 0 500

The notes form part of these financial statements

YO & LI BUILD LIMITED

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 50 200
Total current assets: 50 200
Creditors: amounts falling due within one year: 4 ( 0 ) ( 100 )
Net current assets (liabilities): 50 100
Total assets less current liabilities: 50 100
Total net assets (liabilities): 50 100

The notes form part of these financial statements

YO & LI BUILD LIMITED

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£

2022
£
Capital and reserves
Called up share capital: 50 100
Shareholders funds: 50 100

For the year ending 30 November 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 31 August 2024
And Signed On Behalf Of The Board By:

Name: Yordan Lachev
Status: Director

The notes form part of these financial statements

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023

    2022
    Average number of employees during the period 2 3

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

YO & LI BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£

2022
£
Taxation and social security 0 100
Total 0 100