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Registered number: 08855589
Uchaf Fields Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
HP5 1PE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08855589
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 21
- 21
CURRENT ASSETS
Debtors 5 1,000 1,000
Cash at bank and in hand 56,815 61,180
57,815 62,180
Creditors: Amounts Falling Due Within One Year 6 (1,061 ) (402 )
NET CURRENT ASSETS (LIABILITIES) 56,754 61,778
TOTAL ASSETS LESS CURRENT LIABILITIES 56,754 61,799
NET ASSETS 56,754 61,799
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 55,754 60,799
SHAREHOLDERS' FUNDS 56,754 61,799
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss JENNIFER KEEN
Director
23 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Uchaf Fields Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08855589 . The registered office is UNIT 7A WATERSIDE BUSINESS PARK, WATERSIDE, CHESHAM, BUCKINGHAMSHIRE, HP5 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 1,422 3,605 5,027
As at 31 January 2024 1,422 3,605 5,027
Depreciation
As at 1 February 2023 1,422 3,584 5,006
Provided during the period - 21 21
As at 31 January 2024 1,422 3,605 5,027
Net Book Value
As at 31 January 2024 - - -
As at 1 February 2023 - 21 21
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1,000 1,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 461 402
Director's loan account 600 -
1,061 402
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 4