Company Registration No. 06895893 (England and Wales)
UHUD LIMITED
Unaudited accounts
for the year ended 31 May 2023
UHUD LIMITED
Unaudited accounts
Contents
UHUD LIMITED
Company Information
for the year ended 31 May 2023
Director
Mohammed Bilal CHOWDHURY
Company Number
06895893 (England and Wales)
Registered Office
101 CRICKLEWOOD BROADWAY
CRICKLEWOOD BROADWAY
LONDON
NW2 3JG
UHUD LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
3,023
3,687
Cash at bank and in hand
29,260
24,095
Creditors: amounts falling due within one year
(7,490)
(1,000)
Net current assets
41,986
35,446
Called up share capital
40,000
40,000
Profit and loss account
5,009
(867)
Shareholders' funds
45,009
39,133
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 12 July 2023 and were signed on its behalf by
Mohammed Bilal CHOWDHURY
Director
Company Registration No. 06895893
UHUD LIMITED
Notes to the Accounts
for the year ended 31 May 2023
UHUD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06895893. The registered office is 101 CRICKLEWOOD BROADWAY, CRICKLEWOOD BROADWAY, LONDON, NW2 3JG.
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.
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:
Plant & machinery
18% on reducing method
4
Tangible fixed assets
Plant & machinery
UHUD LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,140
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).