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Registered Number: 11976681
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2023

for

ULTRAMOTIVE LIMITED

Director Adam Cox
Registered Number 11976681
Registered Office Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
  2023   2022
    £ £   £ £
Fixed assets   1,794      2,050 
Current assets 24,720      28,968   
Creditors: amount falling due within one year (16,832)     (21,761)  
Net current assets   7,888      7,207 
Total assets less current liabilities   9,682      9,257 
Net assets   9,682      9,257 
 

         
Capital and reserves   9,682      9,257 
 
NOTES TO THE ACCOUNTS

General Information
Ultramotive Limited is a private company, limited by shares, registered in England and Wales, registration number 11976681, registration address Eaglehurst, 12 Quay Road, Bridlington, East Yorkshire, YO15 2AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 May 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 February 2024 and were signed by:


--------------------------------
Adam Cox
Director
2