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Registered Number: 12582663
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 May 2023

for

UK SUPPS LTD

 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 2,000    2,000 
Cash at bank and in hand 1,140    1,140 
3,140    3,140 
Creditors: amount falling due within one year (3,569)   (3,569)
Net current liabilities (429)   (429)
 
Total assets less current liabilities (429)   (429)
Net liabilities (429)   (429)
 

Capital and reserves
     
Called up share capital 1 1    1 
Profit and loss account (430)   (430)
Shareholder's funds (429)   (429)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year 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 income statement 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 31 January 2024 and were signed by:


-------------------------------
Andrew Jones
Director
1
General Information
UK Supps Ltd is a private company, limited by shares, registered in England and Wales, registration number 12582663, registration address 112 Thrupp Lane, Stroud, Gloucestershire, GL5 2EN.

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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
2