16 February 2022 false No description of principal activity Taxfiler 2023.10 13920236business:PrivateLimitedCompanyLtd2022-02-162023-02-28 139202362022-02-15 139202362022-02-162023-02-28 13920236business:AuditExemptWithAccountantsReport2022-02-162023-02-28 13920236business:FilletedAccounts2022-02-162023-02-28 139202362023-02-28 13920236business:Director12022-02-162023-02-28 13920236business:RegisteredOffice2022-02-162023-02-28 13920236core:WithinOneYear2023-02-28 13920236core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13920236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13920236core:PreviouslyStatedAmount2023-02-28 13920236business:SmallEntities2022-02-162023-02-28 13920236countries:EnglandWales2022-02-162023-02-28 13920236core:PlantMachinery2022-02-15 13920236core:PlantMachinery2023-02-28 13920236core:PlantMachinery2022-02-162023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13920236 (England and Wales)
UE PROPERTY MANAGEMENT LTD Unaudited accounts for the period from 16 February 2022 to 28 February 2023
UE PROPERTY MANAGEMENT LTD Unaudited accounts Contents
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UE PROPERTY MANAGEMENT LTD Company Information for the period from 16 February 2022 to 28 February 2023
Director
USSATE NAPOLEAO ENCOLA
Company Number
13920236 (England and Wales)
Registered Office
15 REGENCY ROOMS, PARKINSON AVENUE SCUNTHORPE DN15 7JY UNITED KINGDOM
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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UE PROPERTY MANAGEMENT LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
436 
Current assets
Cash at bank and in hand
22 
Creditors: amounts falling due within one year
(25,198)
Net current liabilities
(25,176)
Net liabilities
(24,740)
Capital and reserves
Called up share capital
2 
Profit and loss account
(24,742)
Shareholders' funds
(24,740)
For the period ending 28 February 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 1 November 2023 and were signed on its behalf by
USSATE NAPOLEAO ENCOLA Director Company Registration No. 13920236
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UE PROPERTY MANAGEMENT LTD Notes to the Accounts for the period from 16 February 2022 to 28 February 2023
1
Statutory information
UE PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13920236. The registered office is 15 REGENCY ROOMS, PARKINSON AVENUE, SCUNTHORPE, DN15 7JY, 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 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 February 2022
545 
At 28 February 2023
545 
Depreciation
Charge for the period
109 
At 28 February 2023
109 
Net book value
At 28 February 2023
436 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
10,454 
Loans from directors
14,744 
25,198 
6
Average number of employees
During the period the average number of employees was 0.
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