Company Registration Number 11221131 (England and Wales)
26UAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
26UAR LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
8,706
6,581
Creditors: amounts falling due within one year
(19,973)
(16,460)
Net current liabilities
(11,267)
(9,879)
Creditors: amounts falling due after more than one year
5,591
9,082
Accruals and deferred income
(660)
Net liabilities
(6,336)
(797)
Capital and reserves
(6,336)
(797)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At Year end 28 February 2023, the Director owes the Company £6,428 as loan, and the Company owes the Director £126 & £710 as unpaid salary and expense.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
26UAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
26UAR Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Upper Ashlyns Road, Berkhamsted, Hertfordshire, United Kingdom, HP4 3BW.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
Mrs L PARKES
Director
Company Registration Number 11221131