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Registered number: 10896767
UZCO HOLDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10896767
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 19,460 13,460
Cash at bank and in hand 14,840 20,840
34,300 34,300
NET CURRENT ASSETS (LIABILITIES) 34,300 34,300
TOTAL ASSETS LESS CURRENT LIABILITIES 34,500 34,500
NET ASSETS 34,500 34,500
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 34,400 34,400
SHAREHOLDERS' FUNDS 34,500 34,500
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Uzair Syed
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UZCO HOLDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10896767 . The registered office is 29 Dalecroft Rise, Bradford, BD15 9AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 January 2023 200
As at 31 December 2023 200
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 200
As at 1 January 2023 200
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by subsidiaries 19,460 13,460
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2