Accounts filed on 31-05-2023


Registered number: 09037247






UNITED KITCHEN SOLUTIONS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/05/2023
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


UNITED KITCHEN SOLUTIONS LTD


ACCOUNTS
FOR THE YEAR ENDED 31/05/2023





DIRECTORS
Olesea PLATON


REGISTERED OFFICE
32 Victoria Road
Cippenham
Ruislip
Berkshire
HA4 0AB


COMPANY DETAILS
Private company limited by shares registered in UK, registered number 09037247



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/05/2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,317		1,606

CURRENT ASSETS
Debtors	4	94,166		81,283
Cash at bank and in hand		97		-
		94,263		81,283
CREDITORS: Amounts falling due within one year	5	89,065		78,095
NET CURRENT ASSETS			5,198		3,188
TOTAL ASSETS LESS CURRENT LIABILITIES			6,515		4,794


CREDITORS: Amounts falling due after more than one year	6		39,392		41,667

NET LIABILITIES			(32,877)		(36,873)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(32,977)		(36,973)
SHAREHOLDERS' FUNDS			(32,877)		(36,873)

For the year ending 31/05/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/02/2024 and signed on their behalf by



.............................
Olesea PLATON
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


4. DEBTORS	2023	2022
	£	£

Amounts falling due within one year:
Trade debtors	89,777	77,730
VAT	4,389	3,553
	94,166	81,283


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
Bank loans and overdrafts	609	22,776
Trade creditors	5,141	-
Taxation and social security	-	5,257
Other creditors	83,315	50,062
	89,065	78,095


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2023	2022
	£	£
Bank loans and overdrafts	39,392	41,667
	39,392	41,667


7. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100