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COMPANY REGISTRATION NUMBER: 08369511
Ultra Herbals Limited
Filleted Unaudited Financial Statements
31 January 2023
Ultra Herbals Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
398
530
----
----
Current assets
92,012
102,357
Creditors: amounts falling due within one year
158,439
153,943
---------
---------
Net current liabilities
66,427
51,586
--------
--------
Total assets less current liabilities
( 66,029)
( 51,056)
--------
--------
Capital and reserves
( 66,029)
( 51,056)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr Kassem Keaik
Director
Company registration number: 08369511
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 175 Quadrant Court, Empire Way, Wembley, HA9 0EY.