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Company Registration No. 10250255 (England and Wales)
UK INSTALLATION LIMITED Unaudited accounts for the year ended 30 June 2023
UK INSTALLATION LIMITED Unaudited accounts Contents
Page
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UK INSTALLATION LIMITED Company Information for the year ended 30 June 2023
Director
RICHARD BINGHAM
Company Number
10250255 (England and Wales)
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UK INSTALLATION LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,591 
14,135 
Investments
85,479 
85,479 
97,070 
99,614 
Current assets
Debtors
47,313 
48,837 
Cash at bank and in hand
26,807 
42,562 
74,120 
91,399 
Creditors: amounts falling due within one year
(19,563)
(16,000)
Net current assets
54,557 
75,399 
Net assets
151,627 
175,013 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151,626 
175,012 
Shareholders' funds
151,627 
175,013 
For the year ending 30 June 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 3 March 2024 and were signed on its behalf by
RICHARD BINGHAM Director Company Registration No. 10250255
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UK INSTALLATION LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
UK INSTALLATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10250255.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
26,641 
At 30 June 2023
26,641 
Depreciation
At 1 July 2022
12,506 
Charge for the year
2,544 
At 30 June 2023
15,050 
Net book value
At 30 June 2023
11,591 
At 30 June 2022
14,135 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
85,479 
Valuation at 30 June 2023
85,479 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
47,313 
48,837 
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UK INSTALLATION LIMITED Notes to the Accounts for the year ended 30 June 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,666 
16,000 
Taxes and social security
5,657 
- 
Other creditors
2,240 
- 
19,563 
16,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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