Registered number
04546100
Ultraflex Gymnasium Limited
Unaudited Filleted Accounts
30 September 2023
Ultraflex Gymnasium Limited
Registered number: 04546100
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 29,927 34,338
Current assets 91,317 66,056
Prepayments and accrued income 2,895 3,260
94,212 69,316
Creditors: amounts falling due within one year (99,731) (74,510)
Net current liabilities (5,519) (5,194)
Total assets less current liabilities 24,408 29,144
Accruals and deferred income (4,791) (4,058)
Net assets 19,617 25,086
Capital and reserves 19,617 25,086
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Shelley Road, Ashton, Preston, Lancashire PR2 2DB .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Justin Lloyd
Director
Approved by the board on 30 October 2023
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