Registered Number SC563949

UK 2MAN DELIVERY SERVICE LIMITED

Micro-entity Accounts

18 March 2023

UK 2MAN DELIVERY SERVICE LIMITED Registered Number SC563949

Micro-entity Balance Sheet as at 18 March 2023

Notes 18/03/2023 30/01/2022
£ £
Called up share capital not paid
300
-
Fixed Assets
29,700
28,740
Current Assets
11,200
-
Prepayments and accrued income
51,244
-
Creditors: amounts falling due within one year
(57,988)
-
Net current assets (liabilities)
4,456
-
Total assets less current liabilities
34,456
28,740
Total net assets (liabilities)
34,456
28,740
Capital and reserves
34,456
28,740
  • For the year ending 18 March 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 4 January 2024

And signed on their behalf by:
UK XL, Director

UK 2MAN DELIVERY SERVICE LIMITED Registered Number SC563949

Notes to the Micro-entity Accounts for the period ended 18 March 2023

1Employees
18/03/2023 30/01/2022
Average number of employees during the period 5 2