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Registered Number: 13854097
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 January 2023

for

UMAIR TRADING LTD

UMAIR TRADING LTD
Contents Page
For the period ended 31 January 2023
 
 		 Notes
 		 2023
£
Fixed assets    
Tangible fixed assets 3 5,332 
5,332 
Current assets    
Cash at bank and in hand 126 
Creditors: amount falling due within one year (4,809)
Net current liabilities (4,683)
 
Total assets less current liabilities 649 
Net assets 649 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 549 
Shareholder's funds 649 
 


For the period ended 31 January 2023 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 period in question in accordance with section 476.
  2. The director acknowledges 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 profit and loss account 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 03 October 2023 and were signed by:


-------------------------------
Waqar Hussain
Director
1
General Information
UMAIR TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13854097, registration address 126 Blackhouse Road, Huddersfield, HD2 1AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
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:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 17 January 2022 -    - 
Additions 7,110    7,110 
Disposals -    - 
At 31 January 2023 7,110    7,110 
Depreciation
At 17 January 2022 -    - 
Charge for period 1,778    1,778 
On disposals -    - 
At 31 January 2023 1,778    1,778 
Net book values
Closing balance as at 31 January 2023 5,332    5,332 
Opening balance as at 17 January 2022 -    - 


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