2022-02-012023-01-312023-01-31false12586910FUJI UK GROUP LTD2023-06-0262020iso4217:GBPxbrli:pure125869102022-02-01125869102023-01-31125869102022-02-012023-01-31125869102021-02-01125869102022-01-31125869102021-02-012022-01-3112586910bus:SmallEntities2022-02-012023-01-3112586910bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112586910bus:AbridgedAccounts2022-02-012023-01-3112586910bus:PrivateLimitedCompanyLtd2022-02-012023-01-3112586910core:WithinOneYear2023-01-3112586910core:AfterOneYear2023-01-3112586910core:WithinOneYear2022-01-3112586910core:AfterOneYear2022-01-3112586910core:ShareCapital2023-01-3112586910core:SharePremium2023-01-3112586910core:RevaluationReserve2023-01-3112586910core:OtherReservesSubtotal2023-01-3112586910core:RetainedEarningsAccumulatedLosses2023-01-3112586910core:ShareCapital2022-01-3112586910core:SharePremium2022-01-3112586910core:RevaluationReserve2022-01-3112586910core:OtherReservesSubtotal2022-01-3112586910core:RetainedEarningsAccumulatedLosses2022-01-3112586910core:LandBuildings2023-01-3112586910core:PlantMachinery2023-01-3112586910core:Vehicles2023-01-3112586910core:FurnitureFittings2023-01-3112586910core:OfficeEquipment2023-01-3112586910core:NetGoodwill2023-01-3112586910core:IntangibleAssetsOtherThanGoodwill2023-01-3112586910core:ListedExchangeTraded2023-01-3112586910core:UnlistedNon-exchangeTraded2023-01-3112586910core:LandBuildings2022-01-3112586910core:PlantMachinery2022-01-3112586910core:Vehicles2022-01-3112586910core:FurnitureFittings2022-01-3112586910core:OfficeEquipment2022-01-3112586910core:NetGoodwill2022-01-3112586910core:IntangibleAssetsOtherThanGoodwill2022-01-3112586910core:ListedExchangeTraded2022-01-3112586910core:UnlistedNon-exchangeTraded2022-01-3112586910core:LandBuildings2022-02-012023-01-3112586910core:PlantMachinery2022-02-012023-01-3112586910core:Vehicles2022-02-012023-01-3112586910core:FurnitureFittings2022-02-012023-01-3112586910core:OfficeEquipment2022-02-012023-01-3112586910core:NetGoodwill2022-02-012023-01-3112586910core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112586910core:ListedExchangeTraded2022-02-012023-01-3112586910core:UnlistedNon-exchangeTraded2022-02-012023-01-3112586910core:MoreThanFiveYears2022-02-012023-01-3112586910core:Non-currentFinancialInstruments2023-01-3112586910core:Non-currentFinancialInstruments2022-01-3112586910dpl:CostSales2022-02-012023-01-3112586910dpl:DistributionCosts2022-02-012023-01-3112586910core:LandBuildings2022-02-012023-01-3112586910core:PlantMachinery2022-02-012023-01-3112586910core:Vehicles2022-02-012023-01-3112586910core:FurnitureFittings2022-02-012023-01-3112586910core:OfficeEquipment2022-02-012023-01-3112586910dpl:AdministrativeExpenses2022-02-012023-01-3112586910core:NetGoodwill2022-02-012023-01-3112586910core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112586910dpl:GroupUndertakings2022-02-012023-01-3112586910dpl:ParticipatingInterests2022-02-012023-01-3112586910dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112586910core:ListedExchangeTraded2022-02-012023-01-3112586910dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112586910core:UnlistedNon-exchangeTraded2022-02-012023-01-3112586910dpl:CostSales2021-02-012022-01-3112586910dpl:DistributionCosts2021-02-012022-01-3112586910core:LandBuildings2021-02-012022-01-3112586910core:PlantMachinery2021-02-012022-01-3112586910core:Vehicles2021-02-012022-01-3112586910core:FurnitureFittings2021-02-012022-01-3112586910core:OfficeEquipment2021-02-012022-01-3112586910dpl:AdministrativeExpenses2021-02-012022-01-3112586910core:NetGoodwill2021-02-012022-01-3112586910core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3112586910dpl:GroupUndertakings2021-02-012022-01-3112586910dpl:ParticipatingInterests2021-02-012022-01-3112586910dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3112586910core:ListedExchangeTraded2021-02-012022-01-3112586910dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3112586910core:UnlistedNon-exchangeTraded2021-02-012022-01-3112586910core:NetGoodwill2023-01-3112586910core:IntangibleAssetsOtherThanGoodwill2023-01-3112586910core:LandBuildings2023-01-3112586910core:PlantMachinery2023-01-3112586910core:Vehicles2023-01-3112586910core:FurnitureFittings2023-01-3112586910core:OfficeEquipment2023-01-3112586910core:AfterOneYear2023-01-3112586910core:WithinOneYear2023-01-3112586910core:ListedExchangeTraded2023-01-3112586910core:UnlistedNon-exchangeTraded2023-01-3112586910core:ShareCapital2023-01-3112586910core:SharePremium2023-01-3112586910core:RevaluationReserve2023-01-3112586910core:OtherReservesSubtotal2023-01-3112586910core:RetainedEarningsAccumulatedLosses2023-01-3112586910core:NetGoodwill2022-01-3112586910core:IntangibleAssetsOtherThanGoodwill2022-01-3112586910core:LandBuildings2022-01-3112586910core:PlantMachinery2022-01-3112586910core:Vehicles2022-01-3112586910core:FurnitureFittings2022-01-3112586910core:OfficeEquipment2022-01-3112586910core:AfterOneYear2022-01-3112586910core:WithinOneYear2022-01-3112586910core:Liste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FUJI UK GROUP LTD

Registered Number
12586910
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

FUJI UK GROUP LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

KARATAS, Mehmet Kaan

Registered Address

Flat 108 Nell Gymnn House,
Sloane Avenue,
London
SW3 3AY

Registered Number

12586910 (England and Wales)
FUJI UK GROUP LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-1,439
Cash at bank and on hand1,8055
1,8051,444
Creditors amounts falling due within one year(12,814)(1,306)
Net current assets (liabilities)(11,009)138
Total assets less current liabilities(11,009)138
Net assets(11,009)138
Capital and reserves
Called up share capital100100
Profit and loss account(11,109)38
Shareholders' funds(11,009)138
The financial statements were approved and authorised for issue by the Director on 2 June 2023, and are signed on its behalf by:
KARATAS, Mehmet Kaan
Director
Registered Company No. 12586910
FUJI UK GROUP LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11