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REGISTERED NUMBER: 05231485 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Ukftb.com Limited

Ukftb.com Limited (Registered number: 05231485)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ukftb.com Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: B A Welch





REGISTERED OFFICE: 30 Winton Crescent
Croxley Green
Rickmansworth
Hertfordshire
WD3 3QX





REGISTERED NUMBER: 05231485 (England and Wales)





ACCOUNTANTS: SO Accounting Limited
Chartered Accountants
2 Harris Close
Frome
Somerset
BA11 5JY

Ukftb.com Limited (Registered number: 05231485)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,089 3,089

CURRENT ASSETS
Cash at bank 524 524

CREDITORS
Amounts falling due within one year 6 82,617 82,617
NET CURRENT LIABILITIES (82,093 ) (82,093 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(79,004

)

(79,004

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (79,005 ) (79,005 )
(79,004 ) (79,004 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ukftb.com Limited (Registered number: 05231485)

Balance Sheet - continued
30 June 2024


The 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.

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





B A Welch - Director


Ukftb.com Limited (Registered number: 05231485)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Ukftb.com Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 3,089
NET BOOK VALUE
At 30 June 2024 3,089
At 30 June 2023 3,089

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 82,617 82,617