S.S. UGANDA TRADING COMPANY LIMITED(THE)

Company Registration Number:
01936096 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Company Information

for the Period Ended 30 September 2023




Director: Mr A.M. Cullen
Mr B. Wragge
Registered office: 6
Orchard Close
Chelmsford
England
CM2 9SL
Company Registration Number: 01936096 (England and Wales)

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company did not trade in the period except for receiving interest on its bank account.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mr A.M. Cullen

The director(s) shown below resigned during the period
Mr B. Wragge
21 July 2023

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Mr A.M. Cullen
Status: Director

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 48 ) ( 48 )
Operating Profit or (Loss) ( 48 ) ( 48 )
Interest Receivable and Similar Income 8 -
Profit or (Loss) Before Tax ( 40 ) ( 48 )
Tax on Profit ( 2 ) -
Profit or (Loss) for Period ( 42 ) ( 48 )

The notes form part of these financial statements

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5 5
Cash at bank and in hand: 1,234 1,225
Total current assets: 1,239 1,230
Creditors: amounts falling due within one year: 5 ( 355 ) ( 305 )
Net current assets (liabilities): 884 925
Total assets less current liabilities: 884 925
Total net assets (liabilities): 884 925

The notes form part of these financial statements

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 882 923
Shareholders funds: 884 925

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Mr A.M. Cullen
Status: Director

The notes form part of these financial statements

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors


2023
£

2022
£
Other debtors 5 5
Total 5 5

S.S. UGANDA TRADING COMPANY LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2
Other creditors 353 305
Total 355 305