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REGISTERED NUMBER: 07761417 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2023

for

UK-GG Limited

UK-GG Limited (by shares) (Registered number: 07761417)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Company Information 1

Balance Sheet 2


UK-GG Limited (by shares)

Company Information
for the Year Ended 31st August 2023







DIRECTORS: Mr PJ Moores
Mrs K Moores





REGISTERED OFFICE: Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ





REGISTERED NUMBER: 07761417 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

UK-GG Limited (by shares) (Registered number: 07761417)

Balance Sheet
31st August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 17,978 24,786

CURRENT ASSETS 202,939 123,248

CREDITORS
Amounts falling due within one year (116,710 ) (105,269 )
NET CURRENT ASSETS 86,229 17,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,207

42,765

CREDITORS
Amounts falling due after more than one
year

25,980

41,067
NET ASSETS 78,227 1,698

RESERVES 78,227 1,698

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

UK-GG Limited (by shares) (Registered number: 07761417)

Balance Sheet - continued
31st August 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 12th February 2024 and were signed on its behalf by:





Mr PJ Moores - Director