11 April 2023 v2025.9.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP147933572023-04-112024-04-30147933572024-04-3014793357core:ShareCapital2024-04-3014793357bus:Director12023-04-112024-04-3014793357bus:RegisteredOffice2023-04-112024-04-301479335712023-04-112024-04-3014793357countries:EnglandWales2023-04-112024-04-3014793357bus:AuditExempt-NoAccountantsReport2023-04-112024-04-3014793357bus:PrivateLimitedCompanyLtd2023-04-112024-04-3014793357bus:SmallEntities2023-04-112024-04-3014793357bus:FullAccounts2023-04-112024-04-30
Company registration number:
14793357
UKWHOLESALEAPES LTD
Unaudited Filleted Financial Statements for the period ended
30 April 2024
UKWHOLESALEAPES LTD
Report to the board of directors on the preparation of the unaudited statutory financial statements of UKWHOLESALEAPES LTD
Period ended
30 April 2024
As described on the statement of financial position, the Board of Directors of
UKWHOLESALEAPES LTD
are responsible for the preparation of the
financial statements
for the period ended
30 April 2024
, which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sapphire Accounting Limited
Bramhall House
14 Ack Lane East
Bramhall
Cheshire
SK7 2BY
United Kingdom
UKWHOLESALEAPES LTD
Statement of Financial Position
30 April 2024
30 Apr 2024
Note£
Current assets  
Debtors 5
100
 
Net current assets
100
 
Total assets less current liabilities 100  
Capital and reserves  
Called up share capital
100
 
Profit and loss account -  
Shareholders funds
100
 
The company did not trade during the current period and has not made either a profit or a loss.
For the period ending
30 April 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
11 February 2025
, and are signed on behalf of the board by:
Mr Loivick Jacob Louis SIANI DJIAKOUA
Director
Company registration number:
14793357
UKWHOLESALEAPES LTD
Notes to the Financial Statements
Period ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Sandon Street
,
Nottingham
,
Nottinghamshire
,
NG7 7AL
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the period was Nil.

5 Debtors

30 Apr 2024
£
Other debtors
100