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REGISTERED NUMBER: 12788448 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023

FOR

THE ULTIMATE SPACE COMPANY BRITAIN
LIMITED

THE ULTIMATE SPACE COMPANY BRITAIN
LIMITED (REGISTERED NUMBER: 12788448)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023




Page

Balance Sheet 1


THE ULTIMATE SPACE COMPANY BRITAIN
LIMITED (REGISTERED NUMBER: 12788448)

BALANCE SHEET
29 AUGUST 2023

2023 2022
£    £   
CURRENT ASSETS 50,358 23,288

CREDITORS
Amounts falling due within one year (76,096 ) (70,667 )
NET CURRENT LIABILITIES (25,738 ) (47,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,738 ) (47,379 )

CAPITAL AND RESERVES (25,738 ) (47,379 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Ultimate Space Company Britain Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12788448

Registered office: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, J Sowton decreased his loan to the company. As at 30th August 2023, the company owed him £21,000 (2022:£22,938). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, J Colonna maintained his loan to the company. As at 30th August 2023, the company owed him £21,000 (2022: £21,000). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, C Eke maintained his loan to the company. As at 30th August 2023, the company owed him £21,000 (2022:£21,000). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, J Flew maintained his loan to the company. As at 30th August 2023, the company owed him £Nil (2022:£Nil). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



THE ULTIMATE SPACE COMPANY BRITAIN
LIMITED (REGISTERED NUMBER: 12788448)

BALANCE SHEET - continued
29 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





J B Sowton - Director