2022-08-01 08159058 2023-07-31 08159058 2022-08-01 2023-07-31 08159058 2022-07-31 08159058 2021-08-01 2022-07-31 08159058 uk-core:WithinOneYear 2022-07-31 08159058 uk-core:WithinOneYear 2023-07-31 08159058 uk-core:AfterOneYear 2022-07-31 08159058 uk-core:AfterOneYear 2023-07-31 08159058 1 uk-bus:Director1 2022-08-01 2023-07-31 08159058 1 uk-bus:Director1 2023-07-31 08159058 1 uk-bus:Director1 2022-07-31 08159058 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 08159058 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08159058 uk-bus:Micro-entities 2022-08-01 2023-07-31 08159058 uk-bus:FullAccounts 2022-08-01 2023-07-31 08159058 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
UV Construction Limited
Registered Number:08159058
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
UV Construction Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08159058
Registered Number :
As at 31 July 2023
UV Construction Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
-
19,037
Fixed assets
30,343
55,308
Current assets
Prepayments and accrued income
24,500
4,500
Creditors: amounts falling due
within one year
(37,528)
(26,873)
22,280
27,970
Net current assets
Total assets less current liabilities
27,970
41,317
Creditors: amounts falling due
after more than one year
(38,656)
(27,814)
Accruals and deferred income
-
(2,320)
156
Net assets
341
156
341
Capital and reserves
Notes to the Accounts
Statutory Information
UV Construction Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08159058.
Registered address:
79 Hurstfield Crescent
Hayes
Middlesex
UB4 8DW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
At 01/08/2022
At 31/07/2023
£
£
£
£
Mr Bhupinder Singh
Director's advances
-
10,595
10,775
180
-
10,595
10,775
180
2. Average number of persons employed
During the year the average number of employees was 3 (2022 : 2)
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4
08159058
Registered Number :
For the year ended 31 July 2023
UV Construction Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Bhupinder Singh Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
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