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COMPANY REGISTRATION NUMBER: 09124409
W Uttley Limited
Filleted Unaudited Financial Statements
31 August 2023
W Uttley Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
922
1,084
----
-------
Current assets
49,197
48,411
Creditors: amounts falling due within one year
20,098
19,517
--------
--------
Net current assets
29,099
28,894
--------
--------
Total assets less current liabilities
30,021
29,978
Accruals and deferred income
1,982
1,630
--------
--------
28,039
28,348
--------
--------
Capital and reserves
28,039
28,348
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Director's advances, credits and guarantees
As at 31 August 2023 the company owed Mr Wright £ 15,429 (2022 £ 14,540 ).
For the year ending 31 August 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 member has not required the company to obtain an audit of its financial statements for the year 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 12 February 2024 , and are signed on behalf of the board by:
Mr S Wright
Director
Company registration number: 09124409
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Terminus Parade, Station Road, Crossgates, Leeds, LS15 7JZ.