YOUR EXPERT GROUP HOLDINGS LTD

Company Registration Number:
SC393839 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YOUR EXPERT GROUP HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

YOUR EXPERT GROUP HOLDINGS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 527 956
Investments:   0 0
Total fixed assets: 527 956
Current assets
Stocks: 88,982 155,578
Debtors:   194,011 180,966
Cash at bank and in hand: 500 9,509
Investments:   0 0
Total current assets: 283,493 346,053
Creditors: amounts falling due within one year:   (158,256) (194,600)
Net current assets (liabilities): 125,237 151,453
Total assets less current liabilities: 125,764 152,409
Creditors: amounts falling due after more than one year:   (58,420) (69,569)
Provision for liabilities: 0 0
Total net assets (liabilities): 67,344 82,840
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 67,244 82,740
Shareholders funds: 67,344 82,840

The notes form part of these financial statements

YOUR EXPERT GROUP HOLDINGS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: DEREK MCPHAIL
Status: Director

The notes form part of these financial statements

YOUR EXPERT GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR EXPERT GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 12

YOUR EXPERT GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,287
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 1,287
Depreciation
At 01 January 2023 331
Charge for year 429
On disposals 0
Other adjustments 0
At 31 December 2023 760
Net book value
At 31 December 2023 527
At 31 December 2022 956