Company Registration Number 11356709 (England and Wales)
UTILITY PRO SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
UTILITY PRO SOLUTIONS LTD
BALANCE SHEET
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2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
78,857
49,644
Current assets
Debtors
51,730
41,416
Cash at bank and in hand
64,350
23,232
116,080
64,648
Creditors: amounts falling due within one year
(88,251)
(58,617)
Net current assets
27,829
6,031
Total assets less current liabilities
106,686
55,675
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
106,685
55,674
Total equity
106,686
55,675
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
UTILITY PRO SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 October 2023
Mr D Walsh
Director
Company Registration No. 11356709