0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11820715 2023-03-01 2023-12-31 11820715 2023-12-31 11820715 2023-02-28 11820715 bus:Director1 2023-03-01 2023-12-31 11820715 core:WithinOneYear 2023-12-31 11820715 core:WithinOneYear 2023-02-28 11820715 core:RestatedAmount 2023-02-28 11820715 bus:Director1 2022-02-28 11820715 bus:Director1 2023-02-28 11820715 bus:Director1 2022-03-01 2023-02-28 11820715 bus:Micro-entities 2023-03-01 2023-12-31 11820715 bus:AuditExemptWithAccountantsReport 2023-03-01 2023-12-31 11820715 bus:FullAccounts 2023-03-01 2023-12-31 11820715 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2023-12-31 11820715 bus:PrivateLimitedCompanyLtd 2023-03-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11820715
United British Motors Limited
Filleted Unaudited Financial Statements
31 December 2023
United British Motors Limited
Statement of Financial Position
31 December 2023
Period from
1 Mar 23 to
Year to
31 Dec 23
28 Feb 23
£
£
Fixed assets
890
1,537
----
-------
Current assets
6,197
8,068
Creditors: amounts falling due within one year
43,633
39,948
--------
--------
Net current liabilities
37,436
31,880
--------
--------
Total assets less current liabilities
( 36,546)
( 30,343)
Accruals and deferred income
1,000
2,222
--------
--------
(37,546)
(32,565)
--------
--------
Capital and reserves
( 37,546)
( 32,565)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Dec 23
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Mittal
----
----
----
28 Feb 23
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Mittal
( 32,793)
( 3,000)
( 35,793)
--------
-------
--------
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 February 2024 , and are signed on behalf of the board by:
Mr A Mittal
Director
Company registration number: 11820715
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, London, NW1 5BY, England.