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Company Registration No. 12445312 (England and Wales)
UK FIT OUT CONTRACTORS LTD Unaudited accounts for the year ended 29 February 2024
UK FIT OUT CONTRACTORS LTD Unaudited accounts Contents
Page
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UK FIT OUT CONTRACTORS LTD Company Information for the year ended 29 February 2024
Director
Mariah WALTON
Company Number
12445312 (England and Wales)
Registered Office
124 Tolworth Rise South, Surbiton, Surrey, KT5 9NJ
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UK FIT OUT CONTRACTORS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(1,571)
2,879 
Cash at bank and in hand
- 
8,314 
(1,571)
11,193 
Creditors: amounts falling due within one year
(60,003)
(20,894)
Net current liabilities
(61,574)
(9,701)
Total assets less current liabilities
(61,574)
(9,701)
Creditors: amounts falling due after more than one year
- 
(57,130)
Net liabilities
(61,574)
(66,831)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(61,576)
(66,833)
Shareholders' funds
(61,574)
(66,831)
For the year ending 29 February 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 her 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 30 November 2024 and were signed on its behalf by
Mariah WALTON Director Company Registration No. 12445312
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UK FIT OUT CONTRACTORS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
UK FIT OUT CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12445312. The registered office is 124 Tolworth Rise South, , Surbiton,, Surrey, , KT5 9NJ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
680 
2,879 
Other debtors
(2,251)
- 
(1,571)
2,879 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,863 
8,891 
Trade creditors
- 
1,851 
Taxes and social security
6,557 
10,152 
Loans from directors
44,583 
- 
60,003 
20,894 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
57,130 
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UK FIT OUT CONTRACTORS LTD Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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