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Registered Number: 13908348
England and Wales

 

 

 

U & K LIMITED


Abridged Accounts
 


Period of accounts

Start date: 10 February 2022

End date: 28 February 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 28 FEBRUARY 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
07 February 2024
1
 
 
Notes
 
2023
£
Current assets    
Stocks 2,250 
Debtors 23 
Cash at bank and in hand 3,954 
6,227 
Creditors: amount falling due within one year (5,371)
Net current assets 856 
 
Total assets less current liabilities 856 
Net assets 856 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 756 
Shareholder's funds 856 
 


For the [accounting year] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 February 2024 and were signed by:


-------------------------------
Md Abdul KADER
Director
2
General Information
U & K LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13908348, registration address 11 , REDCLYFFE ROAD, LONDON , E6 1DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
Wages and salaries 34,397 
Pension costs, defined contribution plan 66 
34,463 
Average number of employees during the period Number
Administration 1 

3.

Average number of employees

Average number of employees during the period was 1.
3