UKITB - Accounts

UKITB - Accounts

UKITB - Company Information

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Registered Number: 06505485
England and Wales

 

 

 

UKITB


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

UKITB
Contents Page
For the year ended 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Capital Business Consultants Limited
30 June 2023



....................................................
Capital Business Consultants Limited
2nd Floor Sterling House
Langston Road
Loughton
Essex
IG10 3TS
25 March 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 561    0 
561    0 
Current assets      
Debtors 96,932    66,077 
Cash at bank and in hand 87,932    96,715 
184,864    162,792 
Creditors: amount falling due within one year (51,528)   (48,834)
Net current assets 133,336    113,958 
 
Total assets less current liabilities 133,897    113,958 
Creditors: amount falling due after more than one year (29,693)   (38,464)
Net assets 104,204    75,494 
 

Capital and reserves 		     
Profit and loss account 104,204    75,494 
Members' funds 104,204    75,494 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 March 2024 and were signed on its behalf by:


-------------------------------
Geoffrey THOMPSON
Director
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General Information
UKITB is a private company, limited by guarantee, registered in England and Wales, registration number 06505485, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2022 660    660 
Additions -    - 
Disposals -    - 
At 30 June 2023 660    660 
Depreciation
At 01 July 2022 -    - 
Charge for year 99    99 
On disposals -    - 
At 30 June 2023 99    99 
Net book values
Closing balance as at 30 June 2023 561    561 
Opening balance as at 01 July 2022 660    660 


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