Registered number
10098386
Utility Hygiene Property Services Ltd
Filleted Accounts
31 March 2023
Utility Hygiene Property Services Ltd
Registered number: 10098386
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 288 810
Current assets 22,582 18,880
Prepayments and accrued income - 11,035
22,582 29,915
Creditors: amounts falling due within one year (7,365) (12,227)
Net current assets 15,217 17,688
Total assets less current liabilities 15,505 18,498
Creditors: amounts falling due after more than one year (9,500) (12,500)
Net assets 6,005 5,998
Capital and reserves 6,005 5,998
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 11a Faraday Court, Centrum One Hundred, Burton-On-Trent, England, DE14 2WX.
The directors are 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 directors acknowledge their 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.
M Spracklen
Director
Approved by the board on 8 November 2023
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