Registered number
06916244
UKELC & Co Limited
Unaudited Filleted Accounts
31 October 2023
UKELC & Co Limited
Registered number: 06916244
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 430 573
Current assets 158,805 114,567
Creditors: amounts falling due within one year (105,279) (74,504)
Net current assets 53,526 40,063
b 53,956 40,636
Creditors: amounts falling due after more than one year (19,167) (28,464)
Accruals and deferred income (4,505) (3,030)
Net assets 30,284 9,142
Capital and reserves 30,284 9,142
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is c/o 15 Littlethorpe Hill, Hartshead,Liversedge, West Yorkshire, WF15 8AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
CJF Henry
Director
Approved by the board on 30 July 2024
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