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Company Registration No. 06750726 (England and Wales)
UTTM Limited Unaudited accounts for the year ended 31 May 2023
UTTM Limited Unaudited accounts Contents
Page
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UTTM Limited Company Information for the year ended 31 May 2023
Director
A Minshaw
Company Number
06750726 (England and Wales)
Registered Office
Offices 3 & 4 The Meadows Church Road, Dodleston Chester Cheshire CH4 9NG England
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UTTM Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(108,783)
(108,011)
Net current liabilities
(108,783)
(108,011)
Net liabilities
(108,783)
(108,011)
Capital and reserves
Called up share capital
224,288 
224,288 
Share premium
494,361 
494,361 
Profit and loss account
(827,432)
(826,660)
Shareholders' funds
(108,783)
(108,011)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2024 and were signed on its behalf by
A Minshaw Director Company Registration No. 06750726
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UTTM Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
UTTM Limited is a private company, limited by shares, registered in England and Wales, registration number 06750726. The registered office is Offices 3 & 4, The Meadows, Church Road, Dodleston, Chester, Cheshire, CH4 9NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
72,371 
68,646 
Loans from directors
35,992 
38,992 
Accruals
420 
373 
108,783 
108,011 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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