1 August 2022 false No description of principal activity Taxfiler 2023.10 08605460business:PrivateLimitedCompanyLtd2022-08-012023-07-31 086054602022-07-31 086054602022-08-012023-07-31 08605460business:AuditExemptWithAccountantsReport2022-08-012023-07-31 08605460business:FilletedAccounts2022-08-012023-07-31 086054602023-07-31 086054602022-07-31 08605460core:WithinOneYear2023-07-31 08605460core:WithinOneYear2022-07-31 08605460core:AfterOneYear2023-07-31 08605460core:AfterOneYear2022-07-31 08605460core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08605460core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08605460core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 08605460core:SharePremiumcore:PreviouslyStatedAmount2022-07-31 08605460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08605460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08605460core:PreviouslyStatedAmount2023-07-31 08605460core:PreviouslyStatedAmount2022-07-31 08605460business:SmallEntities2022-08-012023-07-31 08605460business:Director12022-08-012023-07-31 08605460countries:EnglandWales2022-08-012023-07-31 08605460business:RegisteredOffice2022-08-012023-07-31 086054602021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08605460 (England and Wales)
UKE ELECTRIC SERVICE LTD Unaudited accounts for the year ended 31 July 2023
UKE ELECTRIC SERVICE LTD Unaudited accounts Contents
Page
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UKE ELECTRIC SERVICE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,550 
3,110 
Debtors
22,048 
23,648 
Cash at bank and in hand
9,649 
4,265 
34,247 
31,023 
Creditors: amounts falling due within one year
(19,555)
(15,844)
Net current assets
14,692 
15,179 
Total assets less current liabilities
14,692 
15,179 
Creditors: amounts falling due after more than one year
(14,844)
(19,651)
Net liabilities
(152)
(4,472)
Capital and reserves
Called up share capital
100 
100 
Share premium
(1,500)
(1,500)
Profit and loss account
1,248 
(3,072)
Shareholders' funds
(152)
(4,472)
For the year ending 31 July 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 10 November 2023 and were signed on its behalf by
ARIF KHAN Director Company Registration No. 08605460
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UKE ELECTRIC SERVICE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
UKE ELECTRIC SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 08605460. The registered office is Balfour Business Centre, 390-392 High Road, Ilford, IG1 1BF, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
22,048 
23,648 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
978 
1,413 
Other creditors
3,974 
300 
Loans from directors
14,153 
13,681 
Accruals
450 
450 
19,555 
15,844 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,844 
19,651 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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