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Company Registration No. 09038338 (England and Wales)
AHUJA TRADING UK LTD Unaudited accounts for the year ended 31 May 2023
AHUJA TRADING UK LTD Unaudited accounts Contents
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AHUJA TRADING UK LTD Company Information for the year ended 31 May 2023
Director
MR AJIT SINGH AHUJA
Company Number
09038338 (England and Wales)
Registered Office
60-66 THE BROADWAY THE BROADWAY SOUTHALL UB1 1QB UNITED KINGDOM
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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AHUJA TRADING UK LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,090 
3,039 
Current assets
Inventories
35,350 
40,592 
Debtors
10,000 
10,000 
Cash at bank and in hand
14,319 
33,099 
59,669 
83,691 
Creditors: amounts falling due within one year
(19,623)
(28,469)
Net current assets
40,046 
55,222 
Total assets less current liabilities
43,136 
58,261 
Creditors: amounts falling due after more than one year
(36,033)
(44,784)
Net assets
7,103 
13,477 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
6,103 
12,477 
Shareholders' funds
7,103 
13,477 
For the year ending 31 May 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 14 February 2024 and were signed on its behalf by
MR AJIT SINGH AHUJA Director Company Registration No. 09038338
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AHUJA TRADING UK LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AHUJA TRADING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09038338. The registered office is 60-66 THE BROADWAY, THE BROADWAY, SOUTHALL, UB1 1QB, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
4,296 
Additions
395 
At 31 May 2023
4,691 
Depreciation
At 1 June 2022
1,257 
Charge for the year
344 
At 31 May 2023
1,601 
Net book value
At 31 May 2023
3,090 
At 31 May 2022
3,039 
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AHUJA TRADING UK LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,115 
8,560 
Trade creditors
5,542 
6,123 
Taxes and social security
5,966 
13,786 
19,623 
28,469 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,033 
44,784 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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