Company Registration No. 09247813 (England and Wales)
Uranus Trading Ltd
Unaudited accounts
for the year ended 31 December 2023
Uranus Trading Ltd
Unaudited accounts
Contents
Uranus Trading Ltd
Company Information
for the year ended 31 December 2023
Company Number
09247813 (England and Wales)
Registered Office
1st Floor
Enterprise House
2 The Crest
London
London
NW4 2HN
England
Uranus Trading Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
14,365
22,490
Net current assets
18,522
25,036
Called up share capital
1
1
Profit and loss account
18,850
25,691
Shareholders' funds
18,851
25,692
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2024 and were signed on its behalf by
Orene Benchetrit
Director
Company Registration No. 09247813
Uranus Trading Ltd
Notes to the Accounts
for the year ended 31 December 2023
Uranus Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 09247813. The registered office is 1st Floor, Enterprise House, 2 The Crest, London, London, NW4 2HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
2,657
469
Uranus Trading Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).