Registered Number 08255220

U & K PARTNERS LIMITED

Micro-entity Accounts

31 October 2023

U & K PARTNERS LIMITED Registered Number 08255220

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
328,000
328,000
Fixed Assets
364,822
214,875
Current Assets
4,759,032
4,784,824
Creditors: amounts falling due within one year
(98,250)
(157,403)
Net current assets (liabilities)
4,660,782
4,627,421
Total assets less current liabilities
5,353,604
5,170,296
Creditors: amounts falling due after more than one year
(53,000)
(70,000)
Total net assets (liabilities)
5,300,604
5,100,296
Capital and reserves
5,300,604
5,100,296
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Jacob Issac HUFFMAN, Director

U & K PARTNERS LIMITED Registered Number 08255220

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 14 17