Registered Number 11130676

UTILITY SOURCE LIMITED

Micro-entity Accounts

31 March 2023

UTILITY SOURCE LIMITED Registered Number 11130676

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
8,914
3,178
Current Assets
113,680
61,370
Prepayments and accrued income
116,052
54,512
Creditors: amounts falling due within one year
(204,278)
(75,662)
Net current assets (liabilities)
25,454
40,220
Total assets less current liabilities
34,368
43,398
Creditors: amounts falling due after more than one year
(34,259)
(39,870)
Total net assets (liabilities)
109
3,528
Capital and reserves
109
3,528
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Mr D Pattison, Director

UTILITY SOURCE LIMITED Registered Number 11130676

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 3