Registered Number 11980432

ULTIMATE BUILD (SOUTHERN) LTD

Micro-entity Accounts

31 May 2023

ULTIMATE BUILD (SOUTHERN) LTD Registered Number 11980432

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,010
13,456
Current Assets
2,345
5,000
Prepayments and accrued income
30,457
68,690
Creditors: amounts falling due within one year
(1,000)
(4,600)
Net current assets (liabilities)
31,802
69,090
Total assets less current liabilities
38,812
82,546
Creditors: amounts falling due after more than one year
(1,000)
(1,000)
Total net assets (liabilities)
37,812
81,546
Capital and reserves
37,812
81,546
  • For the year ending 31 May 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 17 August 2024

And signed on their behalf by:
Geoffrey Barrett, Director

ULTIMATE BUILD (SOUTHERN) LTD Registered Number 11980432

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

1Employees
2023 2022
Average number of employees during the period 0 0