UFH PARTS & DESIGN LTD

Company Registration Number:
13435343 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2022

Period of accounts

Start date: 02 June 2021

End date: 05 April 2022

UFH PARTS & DESIGN LTD

Contents of the Financial Statements

for the Period Ended 05 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UFH PARTS & DESIGN LTD

Company Information

for the Period Ended 05 April 2022




Registered office: 85
Manor Road
Verwood
GBR
BH31 6DT
Company Registration Number: 13435343 (England and Wales)

UFH PARTS & DESIGN LTD

Profit and Loss Account

for the Period Ended 05 April 2022

10 months to
5 Apr 2022
£
Turnover 66,438
Cost of Materials ( 36,850 )
Staff Costs ( 13,111 )
Other charges ( 11,331 )
Profit or (Loss) for Period 5,146

UFH PARTS & DESIGN LTD

Balance sheet

As at 05 April 2022

10 months to
5 Apr 2022
£
Current assets: 19,973
Creditors: amounts falling due within one year: ( 14,825 )
Net current assets (liabilities): 5,148
Total assets less current liabilities: 5,148
Total net assets (liabilities): 5,148
Capital and reserves: 5,148

UFH PARTS & DESIGN LTD

Balance sheet continued

For the year ending 5 April 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Stephen Hardiman
Status: Director

The notes form part of these financial statements

UFH PARTS & DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 1. Employee Information

    Average number of employees: 1

UFH PARTS & DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 2. Off balance sheet disclosure

    No