1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10220835 2023-04-01 2024-03-31 10220835 2024-03-31 10220835 2023-03-31 10220835 2022-04-01 2023-03-31 10220835 2023-03-31 10220835 2022-03-31 10220835 bus:RegisteredOffice 2023-04-01 2024-03-31 10220835 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10220835 bus:Director1 2023-04-01 2024-03-31 10220835 core:WithinOneYear 2024-03-31 10220835 core:WithinOneYear 2023-03-31 10220835 core:AfterOneYear 2024-03-31 10220835 core:AfterOneYear 2023-03-31 10220835 bus:Micro-entities 2023-04-01 2024-03-31 10220835 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10220835 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10220835 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10220835 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10220835
UK F20 LIMITED
Unaudited filleted financial statements
31 March 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
UK F20 LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
UK F20 LIMITED
Directors and other information
Directors Mr Nirupam Shabdasharan Patel
Company number 10220835
Registered office Office 6, Harrt Brearley House
Fox Valley Way
Stockbridge
Sheffield
S36 2AE
Business address Office 6, Harrt Brearley House
Fox Valley Way
Stockbridge
Sheffield
S36 2AE
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
UK F20 LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of UK F20 LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK F20 LIMITED for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of UK F20 LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of UK F20 LIMITED and state those matters that we have agreed to state to the board of directors of UK F20 LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK F20 LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that UK F20 LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of UK F20 LIMITED. You consider that UK F20 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of UK F20 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
10 July 2024
UK F20 LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,907 3,634
_______ _______
Current assets 36,960 11,459
Prepayments and accrued income 38,331 55,041
_______ _______
75,291 66,500
Creditors: amounts falling due within one year ( 75,961) ( 62,659)
_______ _______
Net current (liabilities)/assets ( 670) 3,841
_______ _______
Total assets less current liabilities 2,237 7,475
Creditors: amounts falling due after more than one year ( 20,123) ( 23,343)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net liabilities ( 19,386) ( 17,368)
_______ _______
Capital and reserves ( 19,386) ( 17,368)
_______ _______
UK F20 LIMITED
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There are no directors advances during the year ending 31 March 2024.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr Nirupam Shabdasharan Patel
Director
Company registration number: 10220835
The company is a private company limited by shares, registered in England and Wales.