Company Registration No. 13585973 (England and Wales)
UK UNITED GROUP LIMITED
Unaudited accounts
for the year ended 31 August 2023
UK UNITED GROUP LIMITED
Unaudited accounts
Contents
UK UNITED GROUP LIMITED
Company Information
for the year ended 31 August 2023
Director
Nourhan Khaled IBRAHIM
Company Number
13585973 (England and Wales)
Registered Office
FLAT 9 FORDWYCH COURT
SHOOT UP HILL
LONDON
NW2 3PH
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
UK UNITED GROUP LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
21,352
1,416
Cash at bank and in hand
3,786
16,457
Creditors: amounts falling due within one year
(22,794)
(15,089)
Net current (liabilities)/assets
(16,440)
1,368
Called up share capital
1
1
Profit and loss account
4,911
2,783
Shareholders' funds
4,912
2,784
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2024 and were signed on its behalf by
Nourhan Khaled IBRAHIM
Director
Company Registration No. 13585973
UK UNITED GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2023
UK UNITED GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13585973. The registered office is FLAT 9 FORDWYCH COURT, SHOOT UP HILL, LONDON, NW2 3PH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
785
-
985
1,770
Additions
-
24,659
-
24,659
At 31 August 2023
785
24,659
985
26,429
At 1 September 2022
157
-
197
354
Charge for the year
126
4,439
158
4,723
At 31 August 2023
283
4,439
355
5,077
At 31 August 2023
502
20,220
630
21,352
At 31 August 2022
628
-
788
1,416
Amounts falling due within one year
UK UNITED GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
566
11
Loans from directors
22,228
14,757
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
