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Registered Number: 09817504
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

UK FOAM LIMITED

Director Maciej Pawel BIALAS
Registered Number 09817504
Registered Office UNIT 7, WOODWORKS CENTRE HAWKS ROAD
SCHOOL PASSAGE KINGSTON UPON THAMES
KT1 3DU
1
  2023   2022
    £ £   £ £
Fixed assets   20,167      2,650 
Current assets 52,452      37,755   
Creditors: amount falling due within one year (6,838)     (26,637)  
Net current assets   45,614      11,118 
Total assets less current liabilities   65,781      13,768 
Creditors: amount falling due after more than one year   (84,611)     (12,375)
Net assets   (18,830)     1,393 
 

         
Capital and reserves   (18,830)     1,393 
 
NOTES TO THE ACCOUNTS

General Information
UK FOAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09817504, registration address UNIT 7, WOODWORKS CENTRE HAWKS ROAD, SCHOOL PASSAGE KINGSTON UPON THAMES, KT1 3DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 October 2023 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 October 2024 and were signed by:


--------------------------------
Maciej Pawel BIALAS
Director
2