PPE (Uckfield) Limited 11332587 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the sale and distribution of engineering products Digita Accounts Production Advanced 6.30.9574.0 true 11332587 2022-07-01 2023-06-30 11332587 2023-06-30 11332587 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11332587 bus:Micro-entities 2022-07-01 2023-06-30 11332587 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11332587 bus:FullAccounts 2022-07-01 2023-06-30 11332587 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11332587 bus:RegisteredOffice 2022-07-01 2023-06-30 11332587 bus:Director1 2022-07-01 2023-06-30 11332587 bus:Director2 2022-07-01 2023-06-30 11332587 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11332587 countries:EnglandWales 2022-07-01 2023-06-30 11332587 2021-07-01 2022-06-30 11332587 2022-06-30 11332587 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11332587

PPE (Uckfield) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

PPE (Uckfield) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PPE (Uckfield) Limited

Company Information

Directors

J F Goddard

R N Hasan

Registered office

Liberty House
9.2c Michael Way
Ashdown Business Park
Maresfield
East Sussex
TN22 2DU

 

PPE (Uckfield) Limited

(Registration number: 11332587)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

69,770

49,496

Current assets

512,851

388,213

Creditors: Amounts falling due within one year

(491,822)

(325,764)

Net current assets

21,029

62,449

Total assets less current liabilities

90,799

111,945

Accruals and deferred income

(55,525)

(54,950)

 

35,274

56,995

Capital and reserves

35,274

56,995

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Liberty House
9.2c Michael Way
Ashdown Business Park
Maresfield
East Sussex
TN22 2DU

These financial statements were authorised for issue by the Board on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PPE (Uckfield) Limited

(Registration number: 11332587)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
J F Goddard
Director