Registered Number 09792910

UG TRANS LTD

Micro-entity Accounts

30 September 2023

UG TRANS LTD Registered Number 09792910

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,285
1,928
Current Assets
15,322
9,788
Creditors: amounts falling due within one year
(10,914)
(4,251)
Net current assets (liabilities)
4,408
5,537
Total assets less current liabilities
5,693
7,465
Creditors: amounts falling due after more than one year
(4,882)
(7,042)
Total net assets (liabilities)
811
423
Capital and reserves
811
423
  • For the year ending 30 September 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 1 March 2024

And signed on their behalf by:
Grzegorz Borkowski, Director

UG TRANS LTD Registered Number 09792910

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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