Registered Number 12140021

U&H DELIGHT LTD

Micro-entity Accounts

31 August 2023

U&H DELIGHT LTD Registered Number 12140021

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
21,972
22,413
Current Assets
36,980
34,754
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,695)
(7,253)
Net current assets (liabilities)
30,285
27,501
Total assets less current liabilities
52,257
49,914
Creditors: amounts falling due after more than one year
(35,994)
(36,258)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
16,263
13,656
Capital and reserves
16,263
13,656
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 July 2024

And signed on their behalf by:
usama saraj, Director

U&H DELIGHT LTD Registered Number 12140021

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2