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Company Registration No. 10794495 (England and Wales)
UVB INTERIOR PROJECTS LIMITED Unaudited accounts for the year ended 31 May 2024
UVB INTERIOR PROJECTS LIMITED Unaudited accounts Contents
Page
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UVB INTERIOR PROJECTS LIMITED Company Information for the year ended 31 May 2024
Director
UKRAINETS, Volodymyr
Company Number
10794495 (England and Wales)
Registered Office
25 A Churchmead Close East Barnet, Barnet EN4 8UY England
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UVB INTERIOR PROJECTS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
27,795 
48,573 
Cash at bank and in hand
6,275 
32,819 
34,070 
81,392 
Creditors: amounts falling due within one year
- 
(8,441)
Net current assets
34,070 
72,951 
Total assets less current liabilities
34,070 
72,951 
Creditors: amounts falling due after more than one year
(17,341)
(27,978)
Net assets
16,729 
44,973 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,728 
44,972 
Shareholders' funds
16,729 
44,973 
For the year ending 31 May 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 his 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 23 January 2025 and were signed on its behalf by
UKRAINETS, Volodymyr Director Company Registration No. 10794495
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UVB INTERIOR PROJECTS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
UVB INTERIOR PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10794495. The registered office is 25 A Churchmead Close, East Barnet, Barnet, EN4 8UY, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
245 
2,920 
Amounts due from group undertakings etc.
- 
7,000 
Accrued income and prepayments
11,410 
6,939 
Other debtors
16,140 
31,714 
27,795 
48,573 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,221 
Accruals
- 
4,220 
- 
8,441 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,341 
27,978 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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