Company Registration No. 12795934 (England and Wales)
786 UK HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 April 2023
786 UK HOLDINGS LIMITED
Unaudited accounts
Contents
786 UK HOLDINGS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
12795934 (England and Wales)
Registered Office
173 SUNBRIDGE ROAD
BRADFORD
BD1 2HB
ENGLAND
786 UK HOLDINGS LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
329,172
329,172
Cash at bank and in hand
14,949
38,019
Creditors: amounts falling due within one year
(166,497)
(64,453)
Net current liabilities
(99,048)
(26,434)
Total assets less current liabilities
230,124
302,738
Creditors: amounts falling due after more than one year
(330,667)
(335,078)
Net liabilities
(100,543)
(32,340)
Called up share capital
1
1
Profit and loss account
(100,544)
(32,341)
Shareholders' funds
(100,543)
(32,340)
For the year ending 30 April 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 27 January 2024 and were signed on its behalf by
Baber Ahmed
Director
Company Registration No. 12795934
786 UK HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
786 UK HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12795934. The registered office is 173 SUNBRIDGE ROAD, BRADFORD, BD1 2HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
786 UK HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
153,533
60,368
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
80,000
80,000
Loans from directors
250,667
255,078
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).