1 March 2023 false No description of principal activity Taxfiler 2024.4 11203492business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112034922023-02-28 112034922023-03-012024-02-29 11203492business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11203492business:FilletedAccounts2023-03-012024-02-29 112034922024-02-29 11203492business:Director12023-03-012024-02-29 11203492business:RegisteredOffice2023-03-012024-02-29 112034922023-02-28 11203492core:WithinOneYear2024-02-29 11203492core:WithinOneYear2023-02-28 11203492core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 11203492core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 11203492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11203492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11203492core:PreviouslyStatedAmount2024-02-29 11203492core:PreviouslyStatedAmount2023-02-28 11203492business:SmallEntities2023-03-012024-02-29 11203492countries:EnglandWales2023-03-012024-02-29 11203492core:PlantMachinery2023-03-012024-02-29 11203492core:PlantMachinery2023-02-28 11203492core:PlantMachinery2024-02-29 112034922022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11203492 (England and Wales)
UKSHOP LIMITED Unaudited accounts for the year ended 29 February 2024
UKSHOP LIMITED Unaudited accounts Contents
Page
- 2 -
UKSHOP LIMITED Company Information for the year ended 29 February 2024
Director
Sharif RAHMAN
Company Number
11203492 (England and Wales)
Registered Office
3 BROOKSIDE COURT BICESTER OXFORDSHIRE OX26 2AB ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
- 3 -
UKSHOP LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
695 
912 
Current assets
Inventories
63,776 
78,540 
Debtors
68,811 
53,481 
Cash at bank and in hand
1,581 
11,928 
134,168 
143,949 
Creditors: amounts falling due within one year
(118,183)
(133,561)
Net current assets
15,985 
10,388 
Net assets
16,680 
11,300 
Capital and reserves
Share premium
100 
100 
Profit and loss account
16,580 
11,200 
Shareholders' funds
16,680 
11,300 
For the year ending 29 February 2024 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 13 July 2024 and were signed on its behalf by
Sharif RAHMAN Director Company Registration No. 11203492
- 4 -
UKSHOP LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
UKSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11203492. The registered office is 3 BROOKSIDE COURT, BICESTER, OXFORDSHIRE, OX26 2AB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,580 
At 29 February 2024
2,580 
Depreciation
At 1 March 2023
1,668 
Charge for the year
217 
At 29 February 2024
1,885 
Net book value
At 29 February 2024
695 
At 28 February 2023
912 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,862 
20,185 
Trade debtors
55,932 
33,192 
Other debtors
17 
104 
68,811 
53,481 
- 5 -
UKSHOP LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
46,523 
78,085 
Trade creditors
1,099 
719 
Taxes and social security
1,921 
1,606 
Proposed dividends
2,000 
2,000 
Other creditors
1,726 
- 
Loans from directors
64,914 
51,151 
118,183 
133,561 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -