UE 4 Ltd Filleted Accounts Cover |
Company No. 14807059 | |||||||||
UE 4 Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Current assets | ||||||||||
Stocks | 4 | |||||||||
Debtors | 5 | |||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 9 | ( | ||||||||
Total equity | ( | |||||||||
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. | ||||||||||
Approved by the board on 01 August 2024 and signed on its behalf by: | ||||||||||
S. Rondel | ||||||||||
Director | ||||||||||
01 August 2024 |
UE 4 Ltd Notes to the Accounts Registrar |
for the period ended 31 December 2023 | ||||||||||||||
1 | General information | |||||||||||||
UE 4 Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14807059 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Work in progress | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Stocks | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Work in progress | ||||||||||||||
5 | Debtors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
VAT recoverable | ||||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Trade creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Amounts owed to group undertakings | ||||||||||||||
8 | Share Capital | |||||||||||||
On incorporation the company issued 100 £1.00 Ordinary shares, which are unpaid up at par. | ||||||||||||||
9 | Reserves | |||||||||||||
10 | Contingent Assets/Liabilities | |||||||||||||