Registered number
07562411
Utility Professionals Ltd
Unaudited Filleted Accounts
31 March 2023
Utility Professionals Ltd
Registered number: 07562411
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,281 8,099
Current assets 17,799 44,401
Prepayments and accrued income 334 191
18,133 44,592
Creditors: amounts falling due within one year (66,277) (48,933)
Net current liabilities (48,144) (4,341)
Total assets less current liabilities (41,863) 3,758
Creditors: amounts falling due after more than one year (25,000) (35,000)
Accruals and deferred income (1,491) (2,580)
Net liabilities (68,354) (33,822)
Capital and reserves (68,354) (33,822)
Number Number
Average number of employees 1 1
During the year the company gave a loan to D Stone, director. The balance at the start of the year was £16,233, repayments during the year were £16,233 and the balance at the year end was £Nil.
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
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 member has 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.
D Stone
Director
Approved by the sole director on 17 November 2023
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