Accounts Submission


UK GEAR LIMITED

Company Registration Number:
02881371 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

UK GEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

UK GEAR LIMITED

Company Information

for the Period Ended 31 May 2019




Registered office: The Priory
Priory Road
Wolston
Warwickshire
CV8 3FX
Company Registration Number: 02881371 (England and Wales)

UK GEAR LIMITED

Profit and Loss Account

for the Period Ended 31 May 2019


2019
£

2018
£
Turnover 204,246 69,387
Other Income 0 0
Cost of Materials (98,299) (33,595)
Staff Costs (4,431) (8,504)
Depreciation and Writeoffs (13,484) (8,498)
Other charges (12,630) 6,748
Tax on Profit (0) (0)
Profit or (Loss) for Period 75,402 25,538

UK GEAR LIMITED

Balance sheet

As at 31 May 2019


2019
£

2018
£
FixedAssets: 49,955 22,342
Current assets: 54,596 43,073
Creditors: amounts falling due within one year: ( 13,984 ) ( 499 )
Net current assets (liabilities): 40,612 42,574
Total assets less current liabilities: 90,567 64,916
Creditors: amounts falling due after more than one year: ( 790,758 ) ( 840,508 )
Total net assets (liabilities): ( 700,191 ) ( 775,592 )
Capital and reserves: ( 700,191 ) ( 775,592 )

UK GEAR LIMITED

Balance sheet continued

For the year ending 31 May 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2019
And Signed On Behalf Of The Board By:

Name: Stephen Heaps
Status: Director

The notes form part of these financial statements