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Registered number: 13449299
Ulay Sanmi Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Company Information
Directors Mrs Adenike Oluwasanmi
Mr Jonathan Oluwasanmi
Company Number 13449299
Registered Office Ulay Sanmi Ltd
New Station Way
Bristol
BS16 0GR
Accountants IWN Accountancy Limited
The Echo Building
18 Albert Road
Bournemouth
BH1 1BZ
Page 1
Balance Sheet
Registered number: 13449299
2023 2022
£ £
Fixed assets 1,990,203 -
Current assets 234,941 60,874
Prepayments and accrued income 1,660 -
Creditors: Amounts Falling Due Within One Year (282,564 ) (71,019 )
NET CURRENT LIABILITIES (45,963 ) (10,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,944,240 (10,145 )
Creditors: Amounts Falling After More Than One Year (1,205,079 ) -
Accruals and deferred income (950 ) -
NET ASSETS/(LIABILITIES) 738,211 (10,145 )
CAPITAL AND RESERVES 738,211 (10,145 )

Notes

1. General Information
Ulay Sanmi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13449299 . The registered office is Ulay Sanmi Ltd, New Station Way, Bristol, BS16 0GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties:
2023 2022
£ £
Bank loans and overdrafts 617,562 -
Page 1
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For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Adenike Oluwasanmi
Director
04/03/2024
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