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REGISTERED NUMBER: 12327465 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Uk Brassware Ltd

Uk Brassware Ltd (Registered number: 12327465)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Uk Brassware Ltd (Registered number: 12327465)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£ £ £ £
FIXED ASSETS 8,925 8,081

CURRENT ASSETS 262,986 174,479

CREDITORS
Amounts falling due within one year (217,965 ) (113,873 )
NET CURRENT ASSETS 45,021 60,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,946

68,687

CREDITORS
Amounts falling due after more than one
year

28,241

33,796
NET ASSETS 25,705 34,891

CAPITAL AND RESERVES 25,705 34,891

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Uk Brassware Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12327465

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors: amounts falling due within one year is £32,302 (2023 - £10,068) of a loan from the directors. The loan is interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there was a loan outstanding of £33,796 (2023: £39,352).

5. OFF-BALANCE SHEET ARRANGEMENTS

At the balance sheet date the company has operating leases with total amount payable of £23,690 (2023: £Nil).



Uk Brassware Ltd (Registered number: 12327465)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Mr D J Cooper - Director