Registered Number 07654198

UB1 SERVICES LTD

Micro-entity Accounts

31 May 2023

UB1 SERVICES LTD Registered Number 07654198

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
168,201
173,581
Current Assets
19,899
31,019
Creditors: amounts falling due within one year
(11,212)
(8,869)
Net current assets (liabilities)
8,687
22,150
Total assets less current liabilities
176,888
195,731
Creditors: amounts falling due after more than one year
(29,591)
(40,239)
Accruals and deferred income
(380)
(380)
Total net assets (liabilities)
146,917
155,112
Capital and reserves
146,917
155,112
  • For the year ending 31 May 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2024

And signed on their behalf by:
P S Randhawa, Director

UB1 SERVICES LTD Registered Number 07654198

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 10 8