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REGISTERED NUMBER: 09589275 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

UK FOOD TRADING LTD

UK FOOD TRADING LTD (Registered number: 09589275)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UK FOOD TRADING LTD

Company Information
for the Year Ended 30 SEPTEMBER 2024







DIRECTOR: X Raj





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 09589275 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

UK FOOD TRADING LTD (Registered number: 09589275)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,613 7,680

CURRENT ASSETS
Stocks 33,009 127,805
Debtors 5 99,825 287,767
Prepayments and accrued income 140 -
Cash at bank 287,005 263,745
419,979 679,317
CREDITORS
Amounts falling due within one year 6 (115,294 ) (347,368 )
NET CURRENT ASSETS 304,685 331,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

317,298

339,629

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 317,198 339,529
SHAREHOLDERS' FUNDS 317,298 339,629

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:



X Raj - Director


UK FOOD TRADING LTD (Registered number: 09589275)

Notes to the Financial Statements
for the Year Ended 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

UK FOOD TRADING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 6 ) .

UK FOOD TRADING LTD (Registered number: 09589275)

Notes to the Financial Statements - continued
for the Year Ended 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023 11,101
Additions 7,166
At 30 September 2024 18,267
DEPRECIATION
At 1 October 2023 3,421
Charge for year 2,233
At 30 September 2024 5,654
NET BOOK VALUE
At 30 September 2024 12,613
At 30 September 2023 7,680

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,776 283,119
Amounts owed by associates 97,049 -
Other debtors - 4,648
99,825 287,767

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 30,901 300,136
Taxation and social security 38,486 43,033
Other creditors 45,907 4,199
115,294 347,368

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the Directors.