1 June 2022 false Taxfiler 2023.9 09564980business:PrivateLimitedCompanyLtd2022-06-012023-05-31 095649802022-05-31 095649802022-06-012023-05-31 09564980business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09564980business:FilletedAccounts2022-06-012023-05-31 095649802023-05-31 09564980business:Director12022-06-012023-05-31 09564980business:RegisteredOffice2022-06-012023-05-31 095649802022-05-31 09564980core:WithinOneYear2023-05-31 09564980core:WithinOneYear2022-05-31 09564980core:AfterOneYear2023-05-31 09564980core:AfterOneYear2022-05-31 09564980core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09564980core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09564980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09564980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09564980core:PreviouslyStatedAmount2023-05-31 09564980core:PreviouslyStatedAmount2022-05-31 09564980business:SmallEntities2022-06-012023-05-31 09564980countries:EnglandWales2022-06-012023-05-31 09564980core:MotorVehicles2022-06-012023-05-31 09564980core:MotorVehicles2022-05-31 09564980core:MotorVehicles2023-05-31 09564980business:OrdinaryShareClass12022-06-012023-05-31 09564980business:OrdinaryShareClass12021-06-012022-05-31 095649802021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Uba Trans Ltd Company Information for the year ended 31 May 2023
Director
Krzysztof Uba
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
- 3 -
Uba Trans Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,665 
44,898 
Current assets
Debtors
104,671 
90,188 
Cash at bank and in hand
5,648 
3,331 
110,319 
93,519 
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)
Net assets
72,872 
55,350 
Capital and reserves
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
- 4 -
Uba Trans Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 June 2022
140,940 
Additions
21,000 
At 31 May 2023
161,940 
Depreciation
At 1 June 2022
96,042 
Charge for the year
19,858 
On disposals
7,375 
At 31 May 2023
123,275 
Net book value
At 31 May 2023
38,665 
At 31 May 2022
44,898 
- 5 -
Uba Trans Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
VAT
16,410 
- 
Obligations under finance leases and hire purchase contracts
7,569 
6,660 
Trade creditors
188 
3,121 
Taxes and social security
15,128 
12,728 
54,214 
38,147 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,898 
37,351 
Obligations under finance leases and hire purchase contracts
- 
7,569 
21,898 
44,920 
8
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -