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REGISTERED NUMBER: 09365438 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Uk Homeware Ltd

Uk Homeware Ltd (Registered number: 09365438)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Uk Homeware Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: R Melrose
Mrs D A Melrose
D I Melrose





SECRETARY:





REGISTERED OFFICE: Unit 6 Alan Bray Close
Dodwells Bridge Industrial Estate
Hinckley
Leicestershire
LE10 3BP





REGISTERED NUMBER: 09365438 (England and Wales)





ACCOUNTANTS: Amos Accountancy & Bookkeeping Services
31 West Street
Swadlincote
Derbyshire
DE11 9DN

Uk Homeware Ltd (Registered number: 09365438)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,938 23,111

CURRENT ASSETS
Stocks 12,661 14,670
Debtors 5 2,174 13,938
Cash at bank and in hand 72,234 59,930
87,069 88,538
CREDITORS
Amounts falling due within one year 6 16,207 18,157
NET CURRENT ASSETS 70,862 70,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,800

93,492

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 92,798 93,490
92,800 93,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by:





Mrs D A Melrose - Director


Uk Homeware Ltd (Registered number: 09365438)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Uk Homeware 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 - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 NIL (2022 - 1 ).

Uk Homeware Ltd (Registered number: 09365438)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 33,463
Additions 2,548
At 30 June 2023 36,011
DEPRECIATION
At 1 July 2022 10,352
Charge for year 3,721
At 30 June 2023 14,073
NET BOOK VALUE
At 30 June 2023 21,938
At 30 June 2022 23,111

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 961 233
Other debtors 1,213 13,705
2,174 13,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 9,854 6,846
Taxation and social security 2,775 8,484
Other creditors 3,578 2,827
16,207 18,157