UNITED FACILITIES SUPPORT SERVICES LIMITED

Company Registration Number:
07701557 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

UNITED FACILITIES SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

UNITED FACILITIES SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 07701557 (England and Wales)

UNITED FACILITIES SUPPORT SERVICES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 55,000 55,000
Current assets: 270,000 270,000
Creditors: amounts falling due within one year: ( 65,000 ) ( 65,000 )
Net current assets (liabilities): 205,000 205,000
Total assets less current liabilities: 260,100 260,100
Creditors: amounts falling due after more than one year: ( 75,000 ) ( 75,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 185,100 185,100
Capital and reserves: 185,100 185,100

UNITED FACILITIES SUPPORT SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Adam Lahouidek
Status: Director

The notes form part of these financial statements

UNITED FACILITIES SUPPORT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 50

UNITED FACILITIES SUPPORT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No