UW Trade Services Ltd Filleted Accounts Cover
UW Trade Services Ltd
Company No. 11513234
Unaudited Accounts
31 August 2023
UW Trade Services Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
11513234
2023
2022
£
£
Current assets
65,04955,135
Creditors: Amounts falling due within one year
(6,718)
(7,549)
Net current assets
58,33147,586
Total assets less current liabilities
58,33147,586
Accruals and deferred income
(2,749)
(2,499)
55,58245,087
Capital and reserves
55,582
45,087
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
UW Trade Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11513234
Its registered office is:
Ellerd House
Amenbury Lane
Harpenden
Herts
AL5 2EJ
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2024 and signed on its behalf by:
D. Gregory - Director
UW Trade Services Ltd1151323431 August 202301 September 2022false11 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Trade Services. 115132342022-09-012023-08-31115132342023-08-31115132342022-08-3111513234core:WithinOneYear2023-08-3111513234core:WithinOneYear2022-08-31115132342021-09-012022-08-3111513234countries:UnitedKingdom2022-09-012023-08-3111513234bus:RegisteredOffice2022-09-012023-08-31115132342022-09-0111513234bus:Micro-entities2022-09-012023-08-3111513234bus:FullAccounts2022-09-012023-08-3111513234bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111513234bus:Director12022-09-012023-08-3111513234bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure