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Registration number: 08279999

UK Plant Traders Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

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UK Plant Traders Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

UK Plant Traders Limited

Company Information

Director

Mr Michael John Bell

Registered office

Boho 5
Bridge Street East
The Boho Zone
Middlesbrough
TS2 1NY

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

UK Plant Traders Limited

(Registration number: 08279999)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

825

971

Current assets

1,195

1,516

Creditors: Amounts falling due within one year

(1,418)

(1,243)

Net current (liabilities)/assets

(223)

273

Total assets less current liabilities

602

1,244

Creditors: Amounts falling due after more than one year

(3,527)

(5,000)

Accruals and deferred income

(1,789)

(1,664)

 

(4,714)

(5,420)

Capital and reserves

(4,714)

(5,420)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2023
 

.........................................
Mr Michael John Bell
Director