UTOPIA IMPORTS LTD

Company Registration Number:
13512322 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

UTOPIA IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

UTOPIA IMPORTS LTD

Balance sheet

As at 31 July 2023


Notes

2023

13 months to 31 July 2022


£

£
Fixed assets
Tangible assets: 3 895,147 417,563
Total fixed assets: 895,147 417,563
Current assets
Stocks: 185,495 154,333
Debtors:   96,454 75,699
Cash at bank and in hand: 121,454 96,587
Total current assets: 403,403 326,619
Creditors: amounts falling due within one year:   (154,666) (123,690)
Net current assets (liabilities): 248,737 202,929
Total assets less current liabilities: 1,143,884 620,492
Total net assets (liabilities): 1,143,884 620,492
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,143,883 620,491
Shareholders funds: 1,143,884 620,492

The notes form part of these financial statements

UTOPIA IMPORTS LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2024
and signed on behalf of the board by:

Name: Luka Rogers
Status: Director

The notes form part of these financial statements

UTOPIA IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UTOPIA IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 13 months to 31 July 2022
Average number of employees during the period 10 5

UTOPIA IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 417,563
Additions 477,584
At 31 July 2023 895,147
Net book value
At 31 July 2023 895,147
At 31 July 2022 417,563