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REGISTERED NUMBER: 12742329 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Uber GT Performance Ltd

Uber GT Performance Ltd (Registered number: 12742329)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Uber GT Performance Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: N Koumblis
A R Muggeridge





REGISTERED OFFICE: Unit L
Lambs Farm Business Park
Basingstoke Road
Swallowfield
Berkshire
RG7 1PQ





REGISTERED NUMBER: 12742329 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

Uber GT Performance Ltd (Registered number: 12742329)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,983 11,392

CURRENT ASSETS
Stocks - 1,000
Debtors 5 26,186 26,791
Cash at bank and in hand 8,458 3,644
34,644 31,435
CREDITORS
Amounts falling due within one year 6 29,042 39,821
NET CURRENT ASSETS/(LIABILITIES) 5,602 (8,386 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,585

3,006

PROVISIONS FOR LIABILITIES 2,496 2,164
NET ASSETS 13,089 842

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 12,988 741
13,089 842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Uber GT Performance Ltd (Registered number: 12742329)

Statement of Financial Position - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by:





N Koumblis - Director


Uber GT Performance Ltd (Registered number: 12742329)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Uber GT Performance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised for the provision of services as the contractual activity progresses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Uber GT Performance Ltd (Registered number: 12742329)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 14,093
DEPRECIATION
At 1 August 2022 2,701
Charge for year 1,409
At 31 July 2023 4,110
NET BOOK VALUE
At 31 July 2023 9,983
At 31 July 2022 11,392

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 2,843 8,514
Amounts owed by group undertakings 18,044 -
Other debtors 5,299 18,277
26,186 26,791

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 17,085 13,944
Amounts owed to group undertakings - 18,000
Taxation and social security 5,968 7,187
Other creditors 5,989 690
29,042 39,821

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
N Argrave
Balance outstanding at start of year - -
Amounts advanced 11,205 -
Amounts repaid (5,906 ) -
Amounts written off (5,299 ) -
Amounts waived - -
Balance outstanding at end of year - -