Company Registration No. 09225817 (England and Wales)
UKRAINE EXPRESS LIMITED
Unaudited accounts
for the year ended 30 September 2023
UKRAINE EXPRESS LIMITED
Unaudited accounts
Contents
UKRAINE EXPRESS LIMITED
Company Information
for the year ended 30 September 2023
Directors
PYLYPIV, Vasyl
MATSIUK, Oleksandr
Company Number
09225817 (England and Wales)
Registered Office
10 Repton Close
Basildon
Essex
SS13 1LJ
UKRAINE EXPRESS LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
431,924
168,987
Creditors: amounts falling due within one year
(518,124)
(118,403)
Net current assets
493,531
413,783
Total assets less current liabilities
493,531
413,783
Creditors: amounts falling due after more than one year
(2,239)
(2,239)
Net assets
491,292
411,544
Called up share capital
100
100
Profit and loss account
491,192
411,444
Shareholders' funds
491,292
411,544
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
PYLYPIV, Vasyl
Director
Company Registration No. 09225817
UKRAINE EXPRESS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
UKRAINE EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09225817. The registered office is 10 Repton Close, Basildon, Essex, SS13 1LJ.
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.
Amounts falling due within one year
Accrued income and prepayments
541,164
219,857
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
232,052
103,826
Taxes and social security
21,072
14,577
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,239
2,239
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).