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REGISTERED NUMBER: 09815415 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

UK Design Store Ltd

UK Design Store Ltd (Registered number: 09815415)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


UK Design Store Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr R Lis





REGISTERED OFFICE: c/o Xitax Ltd
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB





REGISTERED NUMBER: 09815415 (England and Wales)





ACCOUNTANTS: Xitax Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

UK Design Store Ltd (Registered number: 09815415)

Abridged Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,047 506

CURRENT ASSETS
Debtors 19,853 23,544
Cash at bank 19,705 1,226
39,558 24,770
CREDITORS
Amounts falling due within one year 23,661 13,587
NET CURRENT ASSETS 15,897 11,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,944

11,689

CREDITORS
Amounts falling due after more than one
year

8,233

11,435
NET ASSETS 8,711 254

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,710 253
8,711 254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK Design Store Ltd (Registered number: 09815415)

Abridged Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





Mr R Lis - Director


UK Design Store Ltd (Registered number: 09815415)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

UK Design Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

UK Design Store Ltd (Registered number: 09815415)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 1,530
Additions 946
At 31 October 2023 2,476
DEPRECIATION
At 1 November 2022 1,024
Charge for year 405
At 31 October 2023 1,429
NET BOOK VALUE
At 31 October 2023 1,047
At 31 October 2022 506

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R Lis.