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Registered Number: 11075771
England and Wales

 

 

 

UB2 PROPERTY DEVELOPMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Current assets 1,355,586      1,353,587   
Creditors: amount falling due within one year (1,357,470)     (1,354,720)  
Net current assets   (1,884)     (1,133)
Total assets less current liabilities   (1,884)     (1,133)
Net assets   (1,884)     (1,133)
 

         
Capital and reserves   (1,884)     (1,133)
 
NOTES TO THE ACCOUNTS

General Information
UB2 Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11075771, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Directors' Loan Account

At 30 November 2023, the directors' loan account of £1,221,970 (2022: £1,226,970) is unsecured, repayable on demand and interest free.
During the year, the directors incurred the following transactions:
Directors' Loan Account   Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
Directors 1,226,970  (5,000) 1,221,970 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


--------------------------------
R Singh
Director
1