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REGISTERED NUMBER: 12068494 (England and Wales)











Unaudited Financial Statements

for the Period 25 June 2019 to 30 June 2020

for

Uktracklighting Limited

Uktracklighting Limited (Registered number: 12068494)






Contents of the Financial Statements
for the Period 25 June 2019 to 30 June 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Uktracklighting Limited

Company Information
for the Period 25 June 2019 to 30 June 2020







DIRECTOR: D Oliver





SECRETARY:





REGISTERED OFFICE: 650 Anlaby Road
Kingston Upon Hull
East Yorkshire
United Kingdom
HU3 6UU





REGISTERED NUMBER: 12068494 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

Uktracklighting Limited (Registered number: 12068494)

Balance Sheet
30 June 2020

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,500

CURRENT ASSETS
Stocks 840
Cash at bank and in hand 24,210
25,050
CREDITORS
Amounts falling due within one year 5 12,775
NET CURRENT ASSETS 12,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,775

CREDITORS
Amounts falling due after more than one
year

6

10,000
NET ASSETS 6,775

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 6,675
SHAREHOLDERS' FUNDS 6,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Uktracklighting Limited (Registered number: 12068494)

Balance Sheet - continued
30 June 2020


The 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.

The financial statements were approved by the director and authorised for issue on 14 June 2021 and were signed by:





D Oliver - Director


Uktracklighting Limited (Registered number: 12068494)

Notes to the Financial Statements
for the Period 25 June 2019 to 30 June 2020

1. STATUTORY INFORMATION

Uktracklighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Uktracklighting Limited (Registered number: 12068494)

Notes to the Financial Statements - continued
for the Period 25 June 2019 to 30 June 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,000
At 30 June 2020 5,000
DEPRECIATION
Charge for period 500
At 30 June 2020 500
NET BOOK VALUE
At 30 June 2020 4,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 510
Other creditors 12,265
12,775

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 10,000