1 June 2022 false No description of principal activity Taxfiler 2023.12 06794091business:PrivateLimitedCompanyLtd2022-06-012023-05-31 067940912022-05-31 067940912022-06-012023-05-31 06794091business:AuditExemptWithAccountantsReport2022-06-012023-05-31 06794091business:FilletedAccounts2022-06-012023-05-31 067940912023-05-31 06794091business:Director12022-06-012023-05-31 06794091business:Director22022-06-012023-05-31 06794091business:Director32022-06-012023-05-31 06794091business:RegisteredOffice2022-06-012023-05-31 067940912022-05-31 06794091core:WithinOneYear2023-05-31 06794091core:WithinOneYear2022-05-31 06794091core:AfterOneYear2023-05-31 06794091core:AfterOneYear2022-05-31 06794091countries:EnglandWales2022-06-012023-05-31 067940912021-06-012022-05-31 06794091business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06794091 (England and Wales)
UBS Building Services Engineers Limited Unaudited accounts for the year ended 31 May 2023
UBS Building Services Engineers Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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UBS Building Services Engineers Limited Company Information for the year ended 31 May 2023
Directors
Geoffrey C Loader Philip H Loader Kevin A Loader
Company Number
06794091 (England and Wales)
Registered Office
168 Hale End Road Woodford Green Essex IG8 9LZ
Accountants
ABVK Limited M25 Business Centre, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of UBS Building Services Engineers Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UBS Building Services Engineers Limited for the year ended 31 May 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ABVK Limited Chartered Certified Accountants M25 Business Centre, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH 8 September 2023
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UBS Building Services Engineers Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
47,144 
54,789 
Current assets
780,524 
634,106 
Creditors: amounts falling due within one year
(406,977)
(404,133)
Net current assets
373,547 
229,973 
Total assets less current liabilities
420,691 
284,762 
Creditors: amounts falling due after more than one year
(118,307)
(210,000)
Provisions for liabilities
(137,315)
- 
Net assets
165,069 
74,762 
Capital and reserves
165,069 
74,762 
NOTES TO THE ACCOUNTS
1 Statutory information
UBS Building Services Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 06794091. The registered office is 168 Hale End Road, Woodford Green, Essex, IG8 9LZ.
2 Average number of employees
During the year the average number of employees was 10 (2022: 10).
For the year ending 31 May 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 8 September 2023
Geoffrey C Loader Director Company Registration No. 06794091
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