30 May 2023 false No description of principal activity Taxfiler 2024.6 14902537business:PrivateLimitedCompanyLtd2023-05-302024-04-30 149025372023-05-29 149025372023-05-302024-04-30 14902537business:AuditExempt-NoAccountantsReport2023-05-302024-04-30 14902537business:FilletedAccounts2023-05-302024-04-30 149025372024-04-30 14902537business:Director12023-05-302024-04-30 14902537business:RegisteredOffice2023-05-302024-04-30 14902537core:WithinOneYear2024-04-30 14902537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14902537core:PreviouslyStatedAmount2024-04-30 14902537business:SmallEntities2023-05-302024-04-30 14902537countries:EnglandWales2023-05-302024-04-30 14902537core:PlantMachinery2023-05-302024-04-30 14902537core:FurnitureFittings2023-05-29 14902537core:FurnitureFittings2023-05-302024-04-30 14902537core:FurnitureFittings2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14902537 (England and Wales)
UKR General Trading Limited Unaudited accounts for the period from 30 May 2023 to 30 April 2024
UKR General Trading Limited Unaudited accounts Contents
Page
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UKR General Trading Limited Company Information for the period from 30 May 2023 to 30 April 2024
Director
Dr Yasmin Mattu
Company Number
14902537 (England and Wales)
Registered Office
UNIT 1B MONCHELSEA FARM ESTATE HEATH ROA BOUGHTON MAIDSTONE KENT ME17 4JD ENGLAND
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UKR General Trading Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
47,906 
Current assets
Inventories
179,048 
Debtors
7,627 
Cash at bank and in hand
22,224 
208,899 
Creditors: amounts falling due within one year
(484,998)
Net current liabilities
(276,099)
Net liabilities
(228,193)
Capital and reserves
Profit and loss account
(228,193)
Shareholders' funds
(228,193)
For the period ending 30 April 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 15 January 2025 and were signed on its behalf by
Dr Yasmin Mattu Director Company Registration No. 14902537
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UKR General Trading Limited Notes to the Accounts for the period from 30 May 2023 to 30 April 2024
1
Statutory information
UKR General Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14902537. The registered office is UNIT 1B MONCHELSEA FARM ESTATE HEATH ROA, BOUGHTON, MAIDSTONE, KENT, ME17 4JD, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% - Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 May 2023
- 
Additions
53,229 
At 30 April 2024
53,229 
Depreciation
Charge for the period
5,323 
At 30 April 2024
5,323 
Net book value
At 30 April 2024
47,906 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
770 
Trade debtors
4,549 
Accrued income and prepayments
2,308 
7,627 
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UKR General Trading Limited Notes to the Accounts for the period from 30 May 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
20,106 
Amounts owed to group undertakings and other participating interests
448,000 
Other creditors
16,892 
484,998 
7
Average number of employees
During the period the average number of employees was 2.
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