Registered Number
02915097
Ultra Embroidery Designs Limited
Filleted Accounts
31 March 2023
Ultra Embroidery Designs Limited
Registered Number: 02915097
Balance Sheet
As At 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 114 227
Current assets 1,560 3,001
Prepayments and accrued income - -
________ ________
1,560 3,001
Creditors: amounts falling due within one year (2,591) (2,643)
________ ________
Net current (liabilities)/assets (1,031) 358
________ ________
Total assets less current liabilities (917) 585
Accruals and deferred income (540) (540)
________ ________
Net (Liabilities)/assets (1,457) 45
________ ________
Capital and Reserves (1,457) 45
________ ________
Number Number
Average number of employees 1 1
________ ________
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Collison
Director
Approved by the board on 26 December 2023
Ultra Embroidery Designs Limited 02915097 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 D Collison No description of principal activity 02915097 2021-04-01 2022-03-31 02915097 core:WithinOneYear 2022-03-31 02915097 2022-04-01 2023-03-31 02915097 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02915097 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02915097 countries:England 2022-04-01 2023-03-31 02915097 bus:Director40 2022-04-01 2023-03-31 02915097 bus:Micro-entities 2022-04-01 2023-03-31 02915097 bus:FullAccounts 2022-04-01 2023-03-31 02915097 2023-03-31 02915097 core:WithinOneYear 2023-03-31 02915097 2022-03-31 iso4217:GBP xbrli:pure