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Registered Number: 09909108
England and Wales

 

 

 

UKBCCI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Apex Accountants
31 December 2021



....................................................
Apex Accountants
73 PORTWAY
LONDON
E15 3QJ
13 July 2022
1
 
 
Notes
 
2021
£
  2020
£
Current assets      
Cash at bank and in hand 4,285    1,783 
Creditors: amount falling due within one year (4,800)   (12,000)
Net current liabilities (515)   (10,217)
 
Total assets less current liabilities (515)   (10,217)
Net liabilities (515)   (10,217)
 

Capital and reserves
     
General Reserves 9,703   
Profit and loss account (10,218)   (10,217)
Members' funds (515)   (10,217)
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 July 2022 and were signed by:


--------------------------------
Mr Nazmul Nuru
Director
2
General Information
UKBCCI LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09909108, registration address UNIT -S1, MONTEFIORE CENTRE, HANBURY STREET LONDON, , E1 5HZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

NIL
Average number of employees during the year was 0 (2020 : 0).
3.

General Reserves

2021
£
  2020
£
Members reserves 9,703   
9,703   

3