2023-01-15 2024-01-31 false Capium Accounts Production 1.1 14592763 bus:FullAccounts 2023-01-15 2024-01-31 14592763 bus:FRS102 2023-01-15 2024-01-31 14592763 bus:AuditExemptWithAccountantsReport 2023-01-15 2024-01-31 14592763 bus:SmallCompaniesRegimeForAccounts 2023-01-15 2024-01-31 14592763 bus:PrivateLimitedCompanyLtd 2023-01-15 2024-01-31 14592763 2023-01-15 2024-01-31 14592763 2024-01-31 14592763 bus:RegisteredOffice 2023-01-15 2024-01-31 14592763 core:WithinOneYear 2024-01-31 14592763 core:AfterOneYear 2024-01-31 14592763 bus:Director1 2023-01-15 2024-01-31 14592763 bus:Director1 2024-01-31 14592763 2022-01-15 14592763 bus:CompanySecretary1 2023-01-15 2024-01-31 14592763 bus:LeadAgentIfApplicable 2023-01-15 2024-01-31 14592763 2023-01-14 14592763 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14592763 core:CostValuation core:Non-currentFinancialInstruments 2023-01-14 14592763 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 14592763 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14592763 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14592763 core:Non-currentFinancialInstruments 2024-01-31 14592763 core:Non-currentFinancialInstruments 2023-01-14 14592763 core:RetainedEarningsAccumulatedLosses 2024-01-31 14592763 dpl:Item1 2023-01-15 14592763 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14592763


 

 

 

UK GOODS TRADING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 15 January 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
Current assets    
Stocks 3 479 
Cash at bank and in hand 340 
819 
Net current assets 819 
 
Total assets less current liabilities 819 
Creditors: amount falling due after more than one year 4 (2,093)
Net liabilities (1,274)
 

Capital and reserves
   
Profit and loss account (1,274)
Shareholder's funds (1,274)
 


For the period ended 31 January 2024 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 March 2024 and were signed by:


-------------------------------
Volkan YILDIRIM
Director
1
General Information
UK GOODS TRADING LIMITED is a private company, limited by shares, registered in , registration number 14592763, registration address 190 Somervell Road, HARROW, HA2 8TS.

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.

Average number of employees

Average number of employees during the period was 0.
3.

Stocks

2024
£
Stock 479 
479 

4.

Creditors: amount falling due after more than one year

2024
£
Accrued Expenses 100 
Directors' Loan Accounts 1,993 
2,093 

2