Registered Number NI649150

UNCLE P LIMITED

Micro-entity Accounts

31 December 2022

UNCLE P LIMITED Registered Number NI649150

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
110,000
235,678
Current Assets
149,529
21,057
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,166)
(2,900)
Net current assets (liabilities)
135,363
18,157
Total assets less current liabilities
245,363
253,835
Creditors: amounts falling due after more than one year
(131,904)
(217,256)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
113,459
36,579
Capital and reserves
113,459
36,579
  • For the year ending 31 December 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 20 September 2023

And signed on their behalf by:
John Feeley, Director

UNCLE P LIMITED Registered Number NI649150

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

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