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Company Registration No. 08981348 (England and Wales)
UK ACCESSORIES Ltd Unaudited accounts for the year ended 30 April 2023
UK ACCESSORIES Ltd Unaudited accounts Contents
Page
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UK ACCESSORIES Ltd Company Information for the year ended 30 April 2023
Director
Amrik singh Arora
Company Number
08981348 (England and Wales)
Accountants
Gurdeep Jaswal Jaswal and Co Limited 121 Beavers Lane Hounslow Middlesex TW4 6HF
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UK ACCESSORIES Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
64,000 
54,000 
Debtors
5,755 
5,755 
Cash at bank and in hand
13,226 
43,370 
82,981 
103,125 
Creditors: amounts falling due within one year
(47,702)
(51,196)
Net current assets
35,279 
51,929 
Total assets less current liabilities
35,279 
51,929 
Creditors: amounts falling due after more than one year
(63,930)
(69,741)
Net liabilities
(28,651)
(17,812)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,652)
(17,813)
Shareholders' funds
(28,651)
(17,812)
For the year ending 30 April 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 30 April 2024 and were signed on its behalf by
Amrik singh Arora Director Company Registration No. 08981348
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UK ACCESSORIES Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
UK ACCESSORIES Ltd is a private company, limited by shares, registered in England and Wales, registration number 08981348.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,755 
5,755 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,300 
Trade creditors
44,499 
45,670 
Taxes and social security
3,203 
3,226 
47,702 
51,196 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,930 
19,741 
Other creditors
50,000 
50,000 
63,930 
69,741 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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UK ACCESSORIES Ltd Notes to the Accounts for the year ended 30 April 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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