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Company Registration No. 14921086 (England and Wales)
UFO AUTOS LTD Unaudited accounts for the period from 7 June 2023 to 30 June 2024
UFO AUTOS LTD Unaudited accounts Contents
Page
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UFO AUTOS LTD Company Information for the period from 7 June 2023 to 30 June 2024
Director
Ivan Genov Ivanov
Company Number
14921086 (England and Wales)
Registered Office
12 OXEN LEAZE BRADLEY STOKE BRISTOL UNITED KINGDOM BS32 0EA ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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UFO AUTOS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
19,421 
Current assets
Cash at bank and in hand
33,663 
Creditors: amounts falling due within one year
(22,666)
Net current assets
10,997 
Net assets
30,418 
Capital and reserves
Called up share capital
100 
Profit and loss account
30,318 
Shareholders' funds
30,418 
For the period ending 30 June 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 2 September 2024 and were signed on its behalf by
Ivan Genov Ivanov Director Company Registration No. 14921086
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UFO AUTOS LTD Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
UFO AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 14921086. The registered office is 12 OXEN LEAZE, BRADLEY STOKE, BRISTOL, UNITED KINGDOM, BS32 0EA, 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 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:
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 June 2023
- 
- 
- 
Additions
13,977 
10,300 
24,277 
At 30 June 2024
13,977 
10,300 
24,277 
Depreciation
Charge for the period
2,796 
2,060 
4,856 
At 30 June 2024
2,796 
2,060 
4,856 
Net book value
At 30 June 2024
11,181 
8,240 
19,421 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,556 
Loans from directors
20,110 
22,666 
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UFO AUTOS LTD Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Loans to directors
As of 30 June 2024, the director of the company owed £11,658 to the company in respect of an interest free loan, which is repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.
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