Yoke Pro Ltd - Period Ending 2022-06-30

Yoke Pro Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Yoke Pro Ltd

Company Information

Directors

Mr David Lee Hammersley Mr Jon Stephen Hammersley

Registered office

Unit 2 6-10 Lamson Road Rainham Essex RM13 9YY

Accountants

BBK Accountants BMM Limited Chartered Certified Accountants 4A Roman Road London E6 3RX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Yoke Pro Ltd
for the Year Ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yoke Pro Ltd for the year ended 30 June 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Yoke Pro Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yoke Pro Ltd and state those matters that we have agreed to state to the Board of Directors of Yoke Pro Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yoke Pro Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yoke Pro Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Yoke Pro Ltd. You consider that Yoke Pro Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yoke Pro Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

28 June 2023

Yoke Pro Ltd

Profit and Loss Account for the Year Ended 30 June 2022

	2022 £	2021 £
Turnover	112,500	62,000
Other charges	(118,650)	(59,990)
(Loss)/profit before tax	(6,150)	2,010
Tax on (loss)/profit	-	(382)
(Loss)/profit for the year	(6,150)	1,628

Yoke Pro Ltd

(Registration number: 11407479)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Current assets	3,623	8,638
Creditors: Amounts falling due within one year	(4,775)	(3,641)
Total assets less current liabilities	(1,152)	4,997
Creditors: Amounts falling due after more than one year	(400)	(400)
Accruals and deferred income	(180)	(180)
	(1,732)	4,417
Capital and reserves	(1,732)	4,417

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 2
6-10 Lamson Road
Rainham
Essex
RM13 9YY
England

These financial statements were authorised for issue by the Board on 28 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Yoke Pro Ltd

(Registration number: 11407479)
Balance Sheet as at 30 June 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 June 2023 and signed on its behalf by:
 

......................................... Mr David Lee Hammersley Director

......................................... Mr Jon Stephen Hammersley Director