U-KIND ENTERPRISES LTD

Company Registration Number:
12452593 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

U-KIND ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

U-KIND ENTERPRISES LTD

Company Information

for the Period Ended 29 February 2024




Director: SANGEETH MEEALLA
Registered office: Finali Accountancy
67,Manners Way
Southend-On-Sea
England
SS2 6QW
Company Registration Number: 12452593 (England and Wales)

U-KIND ENTERPRISES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

45200 - Maintenance and repair of motor vehicles 45112 - Sale of used cars and light motor vehicles 45310 - Wholesale trade of motor vehicle parts and accessories

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
SANGEETH MEEALLA

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: SANGEETH MEEALLA
Status: Director

U-KIND ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 161,180 187,536
Other Income 0 135
Cost of Materials ( 143,548 ) ( 157,566 )
Staff Costs ( 3,850 ) ( 0 )
Other charges ( 15,450 ) ( 32,999 )
Profit or (Loss) for Period ( 1,668 ) ( 2,894 )

U-KIND ENTERPRISES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 34,557 1,808
Prepayments and accrued income: 161,180 187,536
Net current assets (liabilities): 195,737 189,344
Total assets less current liabilities: 195,737 189,344
Creditors: amounts falling due after more than one year: ( 7,500 ) ( 10,776 )
Total net assets (liabilities): 188,237 178,568
Capital and reserves: 188,237 178,568

U-KIND ENTERPRISES LTD

Balance sheet continued

For the year ending 29 February 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: SANGEETH MEEALLA
Status: Director

The notes form part of these financial statements

U-KIND ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 7

U-KIND ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No