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REGISTERED NUMBER: 01751308 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

United Disposables Limited

United Disposables Limited (Registered number: 01751308)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


United Disposables Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: I H Shaikh
R Shaikh





SECRETARY: I H Shaikh





REGISTERED OFFICE: The Gatehouse
453 Cranbrook Road
Ilford
Essex
IG2 6EW





REGISTERED NUMBER: 01751308 (England and Wales)





ACCOUNTANTS: Nielsens
Chartered Accountants
The Gatehouse
453 Cranbrook Road
Ilford
Essex
IG2 6EW

United Disposables Limited (Registered number: 01751308)

Abridged Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 79,080 92,726

CURRENT ASSETS
Stocks 320,000 425,000
Debtors 138,827 189,348
Cash at bank and in hand 67,991 81,939
526,818 696,287
CREDITORS
Amounts falling due within one year 577,096 535,534
NET CURRENT (LIABILITIES)/ASSETS (50,278 ) 160,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,802

253,479

CREDITORS
Amounts falling due after more than one
year

78,122

140,625
NET (LIABILITIES)/ASSETS (49,320 ) 112,854

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (49,420 ) 112,754
SHAREHOLDERS' FUNDS (49,320 ) 112,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

United Disposables Limited (Registered number: 01751308)

Abridged Balance Sheet - continued
31 January 2024



The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





R Shaikh - Director


United Disposables Limited (Registered number: 01751308)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

United Disposables Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have given the company assurances of their continued financial support for the foreseeable future. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 10% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 143,373
DEPRECIATION
At 1 February 2023 50,647
Charge for year 13,646
At 31 January 2024 64,293
NET BOOK VALUE
At 31 January 2024 79,080
At 31 January 2023 92,726