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Company Registration No. 10711327 (England and Wales)
UKROP FACADES LTD Unaudited accounts for the year ended 30 April 2024
UKROP FACADES LTD Unaudited accounts Contents
Page
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UKROP FACADES LTD Company Information for the year ended 30 April 2024
Director
Andrii KOZACHEK
Company Number
10711327 (England and Wales)
Registered Office
28 Old Oscott Hill Birmingham West Midlands B44 9SN England
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UKROP FACADES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,442 
16,925 
Current assets
Debtors
19,709 
30,574 
Cash at bank and in hand
4,732 
3,813 
24,441 
34,387 
Creditors: amounts falling due within one year
(31,260)
(26,114)
Net current (liabilities)/assets
(6,819)
8,273 
Net assets
29,623 
25,198 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,622 
25,197 
Shareholders' funds
29,623 
25,198 
For the year ending 30 April 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 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 22 September 2024 and were signed on its behalf by
Andrii KOZACHEK Director Company Registration No. 10711327
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UKROP FACADES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
UKROP FACADES LTD is a private company, limited by shares, registered in England and Wales, registration number 10711327. The registered office is 28 Old Oscott Hill, , Birmingham, West Midlands, B44 9SN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
6%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
21,289 
Additions
39,349 
Disposals
(22,148)
At 30 April 2024
38,490 
Depreciation
At 1 May 2023
4,364 
Charge for the year
2,048 
On disposals
(4,364)
At 30 April 2024
2,048 
Net book value
At 30 April 2024
36,442 
At 30 April 2023
16,925 
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UKROP FACADES LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
461 
- 
Trade debtors
- 
21,600 
Other debtors
19,248 
8,974 
19,709 
30,574 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(390)
Taxes and social security
1,038 
(12,995)
Other creditors
19,923 
38,880 
Loans from directors
10,299 
619 
31,260 
26,114 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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