Registered Number 05762873

ULTRA KIDS LTD

Micro-entity Accounts

31 March 2022

ULTRA KIDS LTD Registered Number 05762873

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
801,672
801,674
Current Assets
62,410
13,856
Creditors: amounts falling due within one year
(504,695)
(422,334)
Net current assets (liabilities)
(442,285)
(408,478)
Total assets less current liabilities
359,387
393,196
Creditors: amounts falling due after more than one year
(84,433)
(141,335)
Total net assets (liabilities)
274,954
251,861
Capital and reserves
274,954
251,861
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2022

And signed on their behalf by:
MR A Y PATEL, Director

ULTRA KIDS LTD Registered Number 05762873

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 3