6 false false false false false false false false false false true false false true true true true No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5755318 2023-11-01 2024-10-31 5755318 2024-10-31 5755318 2023-10-31 5755318 2022-11-01 2023-10-31 5755318 2023-10-31 5755318 2022-10-31 5755318 bus:Director1 2023-11-01 2024-10-31 5755318 core:WithinOneYear 2024-10-31 5755318 core:WithinOneYear 2023-10-31 5755318 core:AfterOneYear 2024-10-31 5755318 core:AfterOneYear 2023-10-31 5755318 bus:Micro-entities 2023-11-01 2024-10-31 5755318 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 5755318 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 5755318 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 5755318 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 5755318
UK Foil Limited
Filleted Unaudited Financial Statements
31 October 2024
UK Foil Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
6,521
6,742
--------
--------
Current assets
212,572
234,573
Creditors: amounts falling due within one year
( 274,147)
( 289,616)
-----------
-----------
Net current liabilities
( 61,575)
( 55,043)
----------
----------
Total assets less current liabilities
( 55,054)
( 48,301)
Creditors: amounts falling due after more than one year
( 13,659)
( 23,267)
Accruals and deferred income
( 3,900)
( 3,900)
----------
----------
(72,613)
(75,468)
----------
----------
Capital and reserves
( 72,613)
( 75,468)
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors' advances, credits and guarantees
The director's loan account was not overdrawn during the current or prior year.
For the year ending 31st October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:
Mr Mohammed Anwar
Director
Company registration number: 5755318
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 36, Rovex Business Park, Hay Hall Road, Tyseley, Birmingham, West Midlands, B11 2AG.