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REGISTERED NUMBER: 03028885 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

UK International Enterprises Limited

UK International Enterprises Limited (Registered number: 03028885)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

UK International Enterprises Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S D Willingham
Mrs B Willingham
R S D Willingham
C S M Willingham
J S D Willingham





SECRETARY: S D Willingham





REGISTERED OFFICE: The Wild Wood
Heather Drive
Ascot
Berkshire
SL5 0HT





REGISTERED NUMBER: 03028885 (England and Wales)





ACCOUNTANTS: Clements Hakim
26 College Road
Epsom
Surrey
KT17 4EY

UK International Enterprises Limited (Registered number: 03028885)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Stocks - 956
Debtors 5 21,800 21,319
Cash at bank and in hand 155,314 150,050
177,114 172,325
CREDITORS
Amounts falling due within one year 6 111,795 106,121
NET CURRENT ASSETS 65,319 66,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,319

66,204

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 65,314 66,199
65,319 66,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

UK International Enterprises Limited (Registered number: 03028885)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 14 July 2024 and were signed on its behalf by:




S D Willingham - Director



Mrs B Willingham - Director


UK International Enterprises Limited (Registered number: 03028885)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

UK International Enterprises 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax has not been reserved for as it is immaterial.


UK International Enterprises Limited (Registered number: 03028885)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,600
DEPRECIATION
At 1 April 2023
and 31 March 2024 1,600
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31/3/24 31/3/23
£    £   
Trade debtors 2,500 73
Other debtors 19,300 21,246
21,800 21,319

UK International Enterprises Limited (Registered number: 03028885)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31/3/24 31/3/23
£    £   
Trade creditors 9,750 9,751
Other creditors 102,045 96,370
111,795 106,121

UK International Enterprises Limited

Report of the Accountants to the Directors of
UK International Enterprises Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clements Hakim
26 College Road
Epsom
Surrey
KT17 4EY


14 July 2024