Company Registration No. 09056874 (England and Wales)
ULER LIMITED
Unaudited accounts
for the year ended 31 May 2023
ULER LIMITED
Unaudited accounts
Contents
ULER LIMITED
Company Information
for the year ended 31 May 2023
Director
IULIAN MARIAN ROSU
Company Number
09056874 (England and Wales)
Accountants
AAG CONSULTANCY SERVICES LTD
138 GEMINI PARK
MANOR WAY
BOREHAMWOOD
WD6 1BZ
ULER LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
25,589
18,437
Cash at bank and in hand
4,766
3,437
Creditors: amounts falling due within one year
(21,425)
(19,444)
Net current liabilities
(11,592)
(16,007)
Total assets less current liabilities
13,997
2,430
Creditors: amounts falling due after more than one year
20,367
10,562
Profit and loss account
34,364
12,992
Shareholders' funds
34,364
12,992
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
IULIAN MARIAN ROSU
Director
Company Registration No. 09056874
ULER LIMITED
Notes to the Accounts
for the year ended 31 May 2023
ULER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09056874.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
15%
Motor vehicles
Van Peugeot
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
15,120
1,049
16,169
At 31 May 2023
22,535
1,049
23,584
At 1 June 2022
(2,268)
-
(2,268)
Charge for the year
-
263
263
At 31 May 2023
(2,268)
263
(2,005)
At 31 May 2023
24,803
786
25,589
At 31 May 2022
17,388
1,049
18,437
Amounts falling due within one year
ULER LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
17,029
Taxes and social security
4,000
-
Loans from directors
12,937
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
(35,738)
(10,562)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).