UK RETAIL FASHION LTD

Company Registration Number:
13082518 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 15 December 2020

End date: 31 December 2021

UK RETAIL FASHION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

UK RETAIL FASHION LTD

Balance sheet

As at 31 December 2021


Notes

13 months to 31 December 2021


£
Fixed assets
Tangible assets: 3 1,200
Total fixed assets: 1,200
Current assets
Stocks: 500
Cash at bank and in hand: 350
Total current assets: 850
Creditors: amounts falling due within one year: 4 (246)
Net current assets (liabilities): 604
Total assets less current liabilities: 1,804
Creditors: amounts falling due after more than one year: 5 (7,000)
Total net assets (liabilities): (5,196)
Capital and reserves
Called up share capital: 100
Profit and loss account: (5,296)
Shareholders funds: (5,196)

The notes form part of these financial statements

UK RETAIL FASHION LTD

Balance sheet statements

For the year ending 31 December 2021 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 12 September 2022
and signed on behalf of the board by:

Name: Arooj Zahid
Status: Director

The notes form part of these financial statements

UK RETAIL FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax, and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Other accounting policies

Basis of preparationThe financial statements have been prepared 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.

UK RETAIL FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

13 months to 31 December 2021
Average number of employees during the period 1

UK RETAIL FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
Additions 1,500
At 31 December 2021 1,500
Depreciation
Charge for year 300
At 31 December 2021 300
Net book value
At 31 December 2021 1,200

UK RETAIL FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

246

UK RETAIL FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due after more than one year note

7000