2023-02-01 05013458 2024-01-31 05013458 2023-02-01 2024-01-31 05013458 2023-01-31 05013458 2022-02-01 2023-01-31 05013458 uk-core:WithinOneYear 2023-01-31 05013458 uk-core:WithinOneYear 2024-01-31 05013458 uk-core:AfterOneYear 2023-01-31 05013458 uk-core:AfterOneYear 2024-01-31 05013458 uk-core:ShareCapital 2024-01-31 05013458 uk-core:ShareCapital 2023-01-31 05013458 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 05013458 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 05013458 uk-bus:Director1 2023-02-01 2024-01-31 05013458 uk-core:AfterOneYear uk-core:Secured 2024-01-31 05013458 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 05013458 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05013458 uk-bus:FRS102 2023-02-01 2024-01-31 05013458 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 05013458 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Draft
UK ENTERPRISE LIMITED
Registered Number:05013458
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
UK ENTERPRISE LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
05013458
As at 31 January 2024
UK ENTERPRISE LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
49,842
Cash and cash equivalents
30,506
30,506
49,842
Trade and other payables: amounts falling due within one
year
(9,832)
(434)
2
40,010
30,072
Net current assets
Total assets less current liabilities
30,072
40,010
Trade and other payables: amounts falling due after more
than one year
(37,176)
(28,131)
3
1,941
Net assets
2,834
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
941
1,834
1,941
2,834
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G B A Rogers Director
These financial statements were approved and authorised for issue by the Board on 18 September 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 January 2024
UK ENTERPRISE LIMITED
Notes to the Financial Statements
Statutory Information
UK ENTERPRISE LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05013458.
Registered address:
SUITE 1 STAPLE HOUSE
ELEANOR'S CROSS
DUNSTABLE
BEDFORDSHIRE
LU6 1SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
9,398
Other creditors
434
434
434
9,832
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
28,131
37,176
4. Average number of persons employed
During the year the average number of employees was 0
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