YCL GROUP LIMITED

Company Registration Number:
14691096 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 27 February 2023

End date: 28 February 2024

YCL GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

YCL GROUP LIMITED

Company Information

for the Period Ended 28 February 2024




Director: HUILAN YANG
Registered office: Ferndale
Winchester Road
Kings Somborne
Stockbridge
England
SO20 6PF
Company Registration Number: 14691096 (England and Wales)

YCL GROUP LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
HUILAN YANG
01 December 2023

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: HUILAN YANG
Status: Director

YCL GROUP LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£
Gross turnover (not including turnover from inside OPW engagements) 78,117
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 45,675 )
Staff Costs ( 26,589 )
Depreciation and Writeoffs ( 3,000 )
Other charges ( 2,000 )
Tax on Profit ( 2,785 )
Profit or (Loss) for Period ( 1,932 )

YCL GROUP LIMITED

Balance sheet

As at 28 February 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 50,000
Current assets: 60,000
Net current assets (liabilities): 60,000
Total assets less current liabilities: 110,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 110,000
Capital and reserves: 110,000

YCL GROUP LIMITED

Balance sheet continued

For the year ending 28 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: HUILAN YANG
Status: Director

The notes form part of these financial statements

YCL GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 10

YCL GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No