YOUNG & GILLING PROFESSIONAL LIMITED

Company Registration Number:
04104902 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YOUNG & GILLING PROFESSIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YOUNG & GILLING PROFESSIONAL LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Michael John Tems
Registered office: 29
St. Saviourgate
York
YO1 8NQ
Company Registration Number: 04104902 (England and Wales)

YOUNG & GILLING PROFESSIONAL LIMITED

Directors' Report Period Ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Michael John Tems

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 May 2024
And Signed On Behalf Of The Board By:

Name: Michael John Tems
Status: Director

YOUNG & GILLING PROFESSIONAL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

YOUNG & GILLING PROFESSIONAL LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,000
Capital and reserves: 1,000 1,000

YOUNG & GILLING PROFESSIONAL LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 May 2024
And Signed On Behalf Of The Board By:

Name: Michael John Tems
Status: Director

The notes form part of these financial statements

YOUNG & GILLING PROFESSIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

YOUNG & GILLING PROFESSIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No