Company registration number 10166856 (England and Wales)
UBER VANS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
UBER VANS LTD
CONTENTS
Page
Balance sheet
2 - 3
Notes to the financial statements
4
UBER VANS LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF UBER VANS LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2022.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

HJ Business Services Ltd
25 August 2022
Accountans
26 Maes Y Grug
Upper Church Village
Pontypridd
Rhondda Cynon Taff
South Wales
CF38 1UN
UBER VANS LTD
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 2 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
2
86,168
61,181
Current assets
Stocks
65,533
61,935
Debtors
163,501
206,575
Cash at bank and in hand
282,189
156,622
511,223
425,132
Creditors: amounts falling due within one year
(285,046)
(284,364)
Net current assets
226,177
140,768
Total assets less current liabilities
312,345
201,949
Creditors: amounts falling due after more than one year
(64,701)
(11,600)
Net assets
247,644
190,349
Capital and reserves
Profit and loss reserves
247,644
190,349

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

UBER VANS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 25 August 2022 and are signed on its behalf by:
Mr R Bartle
Director
Company Registration No. 10166856
UBER VANS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2022
31 May 2022
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
8
7
2
Tangible fixed assets
Total
£
Cost
At 1 June 2021
77,030
Additions
101,091
Disposals
13,666
At 31 May 2022
191,787
Depreciation and impairment
At 1 June 2021
15,849
Depreciation charged in the year
21,442
Eliminated in respect of disposals
68,328
At 31 May 2022
105,619
Carrying amount
At 31 May 2022
86,168
At 31 May 2021
61,181
2022-05-312021-06-01false25 August 2022CCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr R BarttleMr G SudworthMr M Ashman101668562021-06-012022-05-31101668562022-05-31101668562021-05-3110166856core:CurrentFinancialInstruments2022-05-3110166856core:CurrentFinancialInstruments2021-05-3110166856core:Non-currentFinancialInstruments2022-05-3110166856core:Non-currentFinancialInstruments2021-05-3110166856core:RetainedEarningsAccumulatedLosses2022-05-3110166856core:RetainedEarningsAccumulatedLosses2021-05-3110166856bus:Director12021-06-012022-05-31101668562020-06-012021-05-31101668562021-05-3110166856bus:PrivateLimitedCompanyLtd2021-06-012022-05-3110166856bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3110166856bus:FRS1022021-06-012022-05-3110166856bus:AuditExemptWithAccountantsReport2021-06-012022-05-3110166856bus:Director22021-06-012022-05-3110166856bus:Director32021-06-012022-05-3110166856bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP