1 April 2023 v2024.41.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094773612023-04-012024-03-31094773612024-03-31094773612023-03-3109477361core:WithinOneYear2024-03-3109477361core:WithinOneYear2023-03-3109477361core:AfterOneYear2024-03-3109477361core:AfterOneYear2023-03-3109477361bus:RegisteredOffice2023-04-012024-03-31094773612022-04-012023-03-3109477361bus:Director12023-04-012024-03-310947736112023-04-012024-03-3109477361countries:EnglandWales2023-04-012024-03-3109477361bus:AuditExemptWithAccountantsReport2023-04-012024-03-3109477361bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109477361bus:Micro-entities2023-04-012024-03-3109477361bus:FullAccounts2023-04-012024-03-31
Company registration number:
09477361
UMK STORES LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2024
UMK STORES LIMITED
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
13,952
 
17,015
 
   
Current assets
62,687
 
56,184
 
Creditors: amounts falling due within one year
(26,956
)
(25,074
)
Net current assets
35,731
 
31,110
 
Total assets less current liabilities
49,683
 
48,125
 
Creditors: amounts falling due after more than one year
(18,736
)
(25,895
)
Accruals and deferred income
(375
)
(375
)
Net assets
30,572
 
21,855
 
   
Capital and reserves
30,572
 
21,855
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
385A LONG LANE
,
EAST FINCHLEY
,
LONDON
,
N2 8JN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 September 2024
, and are signed on behalf of the board by:
MR IBRAHIM KAPTAN
Director
Company registration number:
09477361