1 March 2022 false No description of principal activity Taxfiler 2023.10 7960773business:PrivateLimitedCompanyLtd2022-03-012023-02-28 79607732022-02-28 79607732022-03-012023-02-28 7960773business:AuditExemptWithAccountantsReport2022-03-012023-02-28 7960773business:FilletedAccounts2022-03-012023-02-28 79607732023-02-28 79607732022-02-28 7960773core:WithinOneYear2023-02-28 7960773core:WithinOneYear2022-02-28 7960773countries:EnglandWales2022-03-012023-02-28 7960773business:RegisteredOffice2022-03-012023-02-28 79607732021-03-012022-02-28 7960773business:Micro-entities2022-03-012023-02-28 7960773business:Director22022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 7960773 (England and Wales)
U AND A LOCUMS LIMITED Unaudited accounts for the year ended 28 February 2023
U AND A LOCUMS LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
7,194 
5,883 
Current assets
67,424 
75,671 
Creditors: amounts falling due within one year
(48,648)
(50,184)
Net current assets
18,776 
25,487 
Total assets less current liabilities
25,970 
31,370 
Accruals and deferred income
(1,800)
(1,200)
Net assets
24,170 
30,170 
Capital and reserves
24,170 
30,170 
NOTES TO THE ACCOUNTS
1 Statutory information
U AND A LOCUMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7960773. The registered office is 132 MORGAN CLOSE, LUTON, LU4 9GN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 November 2023
Mr Mazhar Rashid Kiani Director Company Registration No. 7960773
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