1 March 2022 false No description of principal activity Taxfiler 2023.9 11203492business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112034922022-02-28 112034922022-03-012023-02-28 11203492business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11203492business:FilletedAccounts2022-03-012023-02-28 112034922023-02-28 11203492business:Director12022-03-012023-02-28 11203492business:RegisteredOffice2022-03-012023-02-28 112034922022-02-28 11203492core:WithinOneYear2023-02-28 11203492core:WithinOneYear2022-02-28 11203492core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 11203492core:SharePremiumcore:PreviouslyStatedAmount2022-02-28 11203492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11203492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11203492core:PreviouslyStatedAmount2023-02-28 11203492core:PreviouslyStatedAmount2022-02-28 11203492business:SmallEntities2022-03-012023-02-28 11203492countries:EnglandWales2022-03-012023-02-28 11203492core:PlantMachinery2022-03-012023-02-28 11203492core:PlantMachinery2022-02-28 11203492core:PlantMachinery2023-02-28 112034922021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11203492 (England and Wales)
UKSHOP LIMITED Unaudited accounts for the year ended 28 February 2023
UKSHOP LIMITED Unaudited accounts Contents
Page
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UKSHOP LIMITED Company Information for the year ended 28 February 2023
Director
Sharif RAHMAN
Company Number
11203492 (England and Wales)
Registered Office
3 BROOKSIDE COURT BICESTER OXFORDSHIRE OX26 2AB ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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UKSHOP LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
912 
1,085 
Current assets
Inventories
78,540 
66,796 
Debtors
53,481 
31,722 
Cash at bank and in hand
11,928 
3,626 
143,949 
102,144 
Creditors: amounts falling due within one year
(133,561)
(95,921)
Net current assets
10,388 
6,223 
Net assets
11,300 
7,308 
Capital and reserves
Share premium
100 
100 
Profit and loss account
11,200 
7,208 
Shareholders' funds
11,300 
7,308 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Sharif RAHMAN Director Company Registration No. 11203492
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UKSHOP LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
UKSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11203492. The registered office is 3 BROOKSIDE COURT, BICESTER, OXFORDSHIRE, OX26 2AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,580 
At 28 February 2023
2,580 
Depreciation
At 1 March 2022
1,495 
Charge for the year
173 
At 28 February 2023
1,668 
Net book value
At 28 February 2023
912 
At 28 February 2022
1,085 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
20,185 
17,508 
Trade debtors
33,192 
13,159 
Other debtors
104 
1,055 
53,481 
31,722 
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UKSHOP LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
78,085 
52,205 
Trade creditors
719 
- 
Taxes and social security
1,606 
7,716 
Proposed dividends
2,000 
36,000 
Loans from directors
51,151 
- 
133,561 
95,921 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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