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Registered Number: 13537850


 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

UFBS GROUP LTD

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of UFBS Group Ltd for the year ended 31 July 2024 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of UFBS Group Ltd, as a body, in accordance with the terms of our engagement letter dated 04 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of UFBS Group Ltd and state those matters that we have agreed to state to the Board ofs of UFBS Group Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UFBS Group Ltd and its members as a body for our work or for this report.

It is your duty to ensure that UFBS Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of UFBS Group Ltd. You consider that UFBS Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of UFBS Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

SOLE ASSOCIATES SVR LTD

3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
04 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 151    151 
151    151 
Current assets      
Debtors 91,036    75,979 
Cash at bank and in hand 754    8,848 
91,790    84,827 
Creditors: amount falling due within one year (37,995)   (58,195)
Net current assets 53,795    26,632 
 
Total assets less current liabilities 53,946    26,783 
Net assets 53,946    26,783 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 53,846    26,683 
Shareholders' funds 53,946    26,783 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 November 2024 and were signed by:


-------------------------------
P K Stead
Director
2
General Information
UFBS Group Ltd is a private company, limited by shares, registered in , registration number 13537850, registration address Decibel Cottage Pennypot Lane, Chobham, Woking, England, GU24 8DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 151    151 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 151    151 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3