UFK TRADING LTD

Company Registration Number:
11926055 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 May 2021

End date: 30 September 2022

UFK TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

UFK TRADING LTD

Balance sheet

As at 30 September 2022


Notes

17 months to 30 September 2022

2021


£

£
Fixed assets
Tangible assets: 3 7,026 6,592
Total fixed assets: 7,026 6,592
Current assets
Stocks: 249,770 53,798
Cash at bank and in hand: 118,745 28,372
Total current assets: 368,515 82,170
Creditors: amounts falling due within one year:   (350,843) (74,108)
Net current assets (liabilities): 17,672 8,062
Total assets less current liabilities: 24,698 14,654
Total net assets (liabilities): 24,698 14,654
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,697 14,653
Shareholders funds: 24,698 14,654

The notes form part of these financial statements

UFK TRADING LTD

Balance sheet statements

For the year ending 30 September 2022 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 2023
and signed on behalf of the board by:

Name: U F S Karbhari
Status: Director

The notes form part of these financial statements

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

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

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

17 months to 30 September 2022 2021
Average number of employees during the period 10 8

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 8,240
Additions 2,190
At 30 September 2022 10,430
Depreciation
At 01 May 2021 1,648
Charge for year 1,756
At 30 September 2022 3,404
Net book value
At 30 September 2022 7,026
At 30 April 2021 6,592