UFK TRADING LTD

Company Registration Number:
11926055 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

UFK TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

UFK TRADING LTD

Balance sheet

As at 30 September 2023


Notes

2023

17 months to 30 September 2022


£

£
Fixed assets
Tangible assets: 3 7,628 7,026
Total fixed assets: 7,628 7,026
Current assets
Stocks: 368,782 249,770
Debtors:   224,709 0
Cash at bank and in hand: 18,331 118,745
Total current assets: 611,822 368,515
Creditors: amounts falling due within one year:   (586,800) (350,843)
Net current assets (liabilities): 25,022 17,672
Total assets less current liabilities: 32,650 24,698
Total net assets (liabilities): 32,650 24,698
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,649 24,697
Shareholders funds: 32,650 24,698

The notes form part of these financial statements

UFK TRADING LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2024
and signed on behalf of the board by:

Name: U F S Karbhari
Status: Director

The notes form part of these financial statements

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 17 months to 30 September 2022
Average number of employees during the period 10 10

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 10,430
Additions 2,509
At 30 September 2023 12,939
Depreciation
At 01 October 2022 3,404
Charge for year 1,907
At 30 September 2023 5,311
Net book value
At 30 September 2023 7,628
At 30 September 2022 7,026