Applications (Uckfield) Holdings Limited 08909050 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is holding investments. Digita Accounts Production Advanced 6.30.9574.0 true 08909050 2022-07-01 2023-06-30 08909050 2023-06-30 08909050 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08909050 bus:Micro-entities 2022-07-01 2023-06-30 08909050 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08909050 bus:FullAccounts 2022-07-01 2023-06-30 08909050 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08909050 bus:RegisteredOffice 2022-07-01 2023-06-30 08909050 bus:Director1 2022-07-01 2023-06-30 08909050 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08909050 countries:EnglandWales 2022-07-01 2023-06-30 08909050 2021-07-01 2022-06-30 08909050 2022-06-30 08909050 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08909050

Applications (Uckfield) Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Applications (Uckfield) Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Applications (Uckfield) Holdings Limited

Company Information

Director

J F Goddard

Registered office

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

 

Applications (Uckfield) Holdings Limited

(Registration number: 08909050)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

585,002

585,002

Creditors: Amounts falling due within one year

(464,902)

(464,902)

 

120,100

120,100

Capital and reserves

120,100

120,100

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 director 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Applications (Uckfield) Holdings Limited

(Registration number: 08909050)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 22 November 2023
 

.........................................

J F Goddard
Director