REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th June 2022 |
for |
U-Play Design Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th June 2022 |
for |
U-Play Design Limited |
U-Play Design Limited (Registered number: 04466222) |
Contents of the Financial Statements |
for the Year Ended 30th June 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
U-Play Design Limited |
Company Information |
for the Year Ended 30th June 2022 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
29a Crown Street |
Brentwood |
Essex |
CM14 4BA |
U-Play Design Limited (Registered number: 04466222) |
Balance Sheet |
30th June 2022 |
30.6.22 | 30.6.21 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The director acknowledges her 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. |
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 |
U-Play Design Limited (Registered number: 04466222) |
Notes to the Financial Statements |
for the Year Ended 30th June 2022 |
1. | STATUTORY INFORMATION |
U-Play Design Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has been dormant since 30th June 2018 so the financial statements have been prepared using break-up values. In the opinion of the director, preparing the financial statements on this basis is appropriate, as she intends to continue to provide financial support to the company and settle any running costs personally for the foreseeable future. |
Taxation |
Taxation for the year 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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.22 | 30.6.21 |
£ | £ |
Director's loan account |