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REGISTERED NUMBER: 10496811 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30th November 2023

for

Order Uniform UK Ltd

Order Uniform UK Ltd (Registered number: 10496811)






Contents of the Financial Statements
for the year ended 30th November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Order Uniform UK Ltd

Company Information
for the year ended 30th November 2023







DIRECTORS: Mrs K L Jenkins
D R Jenkins





REGISTERED OFFICE: Unit 3 Caerbont Enterprise Park
Abercrave
Swansea
SA9 1SW





REGISTERED NUMBER: 10496811 (England and Wales)





ACCOUNTANTS: Ashmole & Co
Chartered Certified Accountants
Castle House
High Street
Ammanford
Carmarthenshire
SA18 2NB

Order Uniform UK Ltd (Registered number: 10496811)

Abridged Balance Sheet
30th November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 125,096 130,485

CURRENT ASSETS
Stocks 50,000 50,000
Debtors 24,398 12,369
Cash at bank and in hand 69,458 21,421
143,856 83,790
CREDITORS
Amounts falling due within one year 242,096 261,280
NET CURRENT LIABILITIES (98,240 ) (177,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,856 (47,005 )

CREDITORS
Amounts falling due after more than one
year

(15,267

)

(25,833

)

PROVISIONS FOR LIABILITIES (21,600 ) (24,792 )
NET LIABILITIES (10,011 ) (97,630 )

Order Uniform UK Ltd (Registered number: 10496811)

Abridged Balance Sheet - continued
30th November 2023

30.11.23 30.11.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (10,013 ) (97,632 )
SHAREHOLDERS' FUNDS (10,011 ) (97,630 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

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





Mrs K L Jenkins - Director


Order Uniform UK Ltd (Registered number: 10496811)

Notes to the Financial Statements
for the year ended 30th November 2023

1. STATUTORY INFORMATION

Order Uniform UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Order Uniform UK Ltd (Registered number: 10496811)

Notes to the Financial Statements - continued
for the year ended 30th November 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 15 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2022 297,754
Additions 30,046
At 30th November 2023 327,800
DEPRECIATION
At 1st December 2022 167,269
Charge for year 35,435
At 30th November 2023 202,704
NET BOOK VALUE
At 30th November 2023 125,096
At 30th November 2022 130,485

Order Uniform UK Ltd (Registered number: 10496811)

Notes to the Financial Statements - continued
for the year ended 30th November 2023

5. GOING CONCERN

At the balance sheet, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing the financial statements.

On this basis the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustments to the company's assets or liabilities that might be necessary should this basis not continue.