Company Registration No. 09564980 (England and Wales)
Uba Trans Ltd
Unaudited accounts
for the year ended 31 May 2023
Uba Trans Ltd
Unaudited accounts
Contents
Uba Trans Ltd
Company Information
for the year ended 31 May 2023
Company Number
09564980 (England and Wales)
Registered Office
115 Finedon Road
Irthlingborough
NN9 5TY
UNITED KINGDOM
Accountants
Bileri Accountants Ltd
36 Billing Road
Office 2
Northampton
NN1 5DQ
Uba Trans Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
38,665
44,898
Cash at bank and in hand
5,648
3,331
Creditors: amounts falling due within one year
(54,214)
(38,147)
Net current assets
56,105
55,372
Total assets less current liabilities
94,770
100,270
Creditors: amounts falling due after more than one year
(21,898)
(44,920)
Called up share capital
1
1
Profit and loss account
72,871
55,349
Shareholders' funds
72,872
55,350
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2023 and were signed on its behalf by
Krzysztof Uba
Director
Company Registration No. 09564980
Uba Trans Ltd
Notes to the Accounts
for the year ended 31 May 2023
Uba Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09564980. The registered office is 115 Finedon Road, Irthlingborough, NN9 5TY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Charge for the year
19,858
Uba Trans Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
104,671
90,188
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,919
15,638
Obligations under finance leases and hire purchase contracts
7,569
6,660
Taxes and social security
15,128
12,728
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
7,569
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).