Company Registration No. 08070408 (England and Wales)
UK ENC LTD
Unaudited accounts
for the year ended 31 May 2024
UK ENC LTD
Unaudited accounts
Contents
UK ENC LTD
Company Information
for the year ended 31 May 2024
Company Number
08070408 (England and Wales)
Registered Office
69 Station Road
Hampton
TW12 2BT
England
UK ENC LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
755
2,064
Creditors: amounts falling due within one year
(23,559)
(28,153)
Net current assets/(liabilities)
15,196
(16,089)
Total assets less current liabilities
15,196
(16,089)
Creditors: amounts falling due after more than one year
(33,398)
(39,624)
Net liabilities
(18,202)
(55,713)
Called up share capital
100
100
Profit and loss account
(18,302)
(55,813)
Shareholders' funds
(18,202)
(55,713)
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 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 26 February 2025 and were signed on its behalf by
Mrs EUN JUNG HA
Director
Company Registration No. 08070408
UK ENC LTD
Notes to the Accounts
for the year ended 31 May 2024
UK ENC LTD is a private company, limited by shares, registered in England and Wales, registration number 08070408. The registered office is 69 Station Road, Hampton, TW12 2BT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
95
-
Loans from directors
23,464
27,464
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).